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Transcription:

2 5 6 8 9 10 13 16 20 30 53 79 98 100 105 232

Delta Air Lines Inc IATADL AFK Air France-KLM Qantas Airways Ltd IATAQF Japan Airlines Co., Ltd IATAJLhttp://www.jal.com/ 2 2018

http://www.csrc.gov.cn/ http://www.sasac.gov.cn/ http://www.caac.gov.cn/ www.ndrc.gov.cn/ HKSCC (Hong Kong Securities Clearing Company Ltd.) H (ATK) (ASK) (AFTK) (RTK) (RPK) (RFTK) SkyTeam Alliance http://www.skyteam.com/ 3

OD Original and Destination TMC Travel Management Companies OTA Online Travel Agency IATA International Air Transport Association http://www.iata.org/ 571 4 2018

1751,150 3,963 1957 1 1997 692 125.7 175 1,150 1.2 19 750 WPP50 Brand Finance 500 5

China Eastern Airlines Corporation Limited CEA 66 201202 36 201100 www.ceair.com (APP) (M m.ceair.com ir@ceair.com +86 95530 http://weibo.com/ceair donghang_gw A 600115 H 00670 ADR China Eastern CEA 1 16 1 22 6 2018

183 1712 1716 The Bank of New York Mellon 240 Greenwich Street New York NY 10286 USA 166 3 95 19 D 7

90,185 93,969 98,904 102,475 115,278 3,685 5,269 5,469 7,481 6,592 11 6 2 (311) 311 (87,823) (86,619) (91,889) (100,214) (112,872) 6,058 12,625 12,486 9,431 9,309 (2,072) (7,110) (6,176) (1,072) (5,657) 4,113 5,667 6,497 8,610 3,856 3,410 4,537 4,498 6,342 2,698 (1) 0.27 0.35 0.33 0.44 0.19 1,355 9,080 1,695 4,605 646 (42,887) (51,309) (52,194) (62,035) (57,132) 147,586 174,914 196,436 211,434 223,085 (41,210) (43,675) (29,749) (28,842) (32,506) (38,695) (52,399) (61,041) (66,868) (77,427) 29,974 37,411 49,450 55,360 58,008 (1) 12,674,269,000 12,818,509,000 13,811,136,000 14,467,585,682 14,467,585,682 115,278 90,185 93,969 98,904 102,475 12,625 12,486 9,431 9,309 6,058 2014 2015 2016 2017 2018 2014 2015 2016 2017 2018 8 2018

2,941 11,372 1,151 238 909 1. 101,721 114,930 2. 6,352 2,709 3. 227,464 236,765 4. 56,518 59,352 5. 0.44 0.19 6. 3.47 3.76 1. = = 9

(ASK) 244,841.00 225,996.28 8.34% 154,059.34 141,067.10 9.21% 84,408.13 78,980.87 6.87% 6,373.52 5,948.32 7.15% (RPK) 201,485.95 183,181.98 9.99% 128,906.39 117,033.08 10.15% 67,290.26 61,390.58 9.61% 5,289.30 4,758.33 11.16% 121,199.70 110,811.40 9.37% 101,226.48 92,621.36 9.29% 16,104.28 14,676.05 9.73% 3,868.94 3,5143.99 10.10% % 82.29 81.06 1.23pts 83.67 82.96 0.71pts 79.72 77.73 1.99pts 82.99 79.99 3.00pts 1 0.540 0.521 3.65% 0.561 0.539 4.08% 0.486 0.470 3.40% 0.730 0.724 0.83% 1 0.500 0.486 2.88% 0.554 0.539 2.78% 0.384 0.370 3.78% 0.670 0.655 2.29% 10 2018

2 2 (AFTK) 7,900.78 6,796.98 16.24% 7,057.28 2,740.72 2,275.26 20.46% 2,277.61 4,968.72 4,344.94 14.36% 4,592.09 191.34 176.78 8.24% 187.57 (RFTK) 2,588.34 2,458.22 5.29% 2,663.01 886.08 894.09-0.90% 895.56 1,667.08 1,527.14 9.6% 1,722.73 35.19 36.98-4.84% 44.73 915.12 894.26 2.33% 933.33 644.89 645.88-0.15% 647.86 240.00 217.02 10.59% 247.91 30.23 31.36-3.60% 37.56 % 32.76 36.17-3.41pts 37.73 32.33 39.30-6.97pts 39.32 33.55 35.15-1.60pts 37.52 18.39 20.92-2.53pts 23.85 1 1.401 1.363 1.116 1.100 1.465 1.444 5.570 3.555 1 1.385 1.295 1.094 1.012 1.455 1.388 5.456 3.376 11

2 2 (ATK) 29,936.47 27,136.64 10.32% 27,396.94 16,606.06 14,971.29 10.92% 14,973.65 12,565.46 11,453.22 9.71% 11,700.37 764.96 712.13 7.42% 722.92 (RTK) 20,358.36 18,651.30 9.15% 18,856.10 12,267.28 11,250.39 9.04% 11,251.85 7,590.43 6,944.00 9.31% 7,139.59 500.65 456.91 9.57% 464.66 % 68.01 68.73-0.72pts 68.83 73.87 75.15-1.28pts 75.14 60.41 60.63-0.22pts 61.02 65.45 64.16 1.29pts 64.28 1 5.525 5.254 5.971 5.698 4.632 4.392 8.105 7.756 1 5.124 4.900 5.895 5.691 3.722 3.514 7.460 7.037 1. 2. 12 2018

6714A350-900 B787-9 A320NEOB767 692680 12 1 B777-300ER 9 11 0 20 2.9 2 B787-9 0 4 0 4 0.2 3 A350-900 0 2 0 2 0.1 4 A330 17 34 6 57 5.2 26 51 6 83 4.3 5 A320 126 113 68 307 6.7 6 B737 78 96 116 290 5.1 204 209 184 597 5.9 230 260 190 680 5.7 12 692 A330A330-200 A330-300 A320A319 A320 A320NEO A321 B737B737-700 B737-800 B737 MAX 8 13

(%) (%) B777-300ER 292.98 83.15 59.50 14.81 B787-9 28.28 81.07 49.81 9.30 A350-900 3.51 83.44 47.06 7.87 A330 1,126.17 81.03 56.56 12.02 A320 5,766.83 82.80 74.21 9.44 B737 4,871.81 82.07 76.47 8.53 692 12 B777-300ER 9 3.1 15.22 49,998.52 11 2.7 14.47 58,099.96 20 2.9 14.81 108,098.48 B787-9 4 0.2 9.30 3,087.18 4 0.2 9.30 3,087.18 A350-900 2 0.1 7.87 346.08 2 0.1 7.87 346.08 14 2018

A330 17 5.6 13.03 80,840.63 34 5.5 11.82 143,970.47 6 2.3 9.33 7,108.91 57 5.2 12.11 231,920.01 A330A330-200 A330-300 A320 126 8.7 9.24 424,719.62 113 3.9 9.47 355,380.37 68 7.8 9.79 242,176.79 307 6.7 9.44 1,022,276.78 A320A319 A320 A320NEO A321 B737 78 6.4 8.38 238,522.91 96 3.2 8.80 288,419.66 116 5.8 8.40 304,656.10 290 5.1 8.53 831,598.67 B737B737-700 B737-800 B737 MAX 8 A350 5 4 4 A330 1 A320 25 30 B787 6 3 2 B737 24 24 10 12 10 60 1 61 10 18 10 1 2 2317 15

3 711 B787-9 100B787-9 16 2018

(DPO) 12 40 6 16 A350-900 11 5 17

董事長報告書 18 中國東方航空股份有限公司 2018年 報

19

20 2018

2,448.4 8.3% 2,014.9 10.0% 12,120.0 9.4% 220.66.6% 93.016.0% 2018 0.6 0.4 0.8 OD 9.2% 11.5% 12.7% 21

131 9,28325.2% 27.8% TMC OTA TMC40.3% 175 1,150 1,043.09 13.92% 82.3% 1.2 0.4455.45% OD 5.4% 1.5% 0.3% SPA AFK AFK - 22 2018

3,963 18.8% B787 A350 78.6%7.4 32.9%10.2 31 14 2018 4 2018 2020 23

82 14 VIP 56.6 12.5% 8.8 9.0%85.5% 69.9% 17.0% 58.0% AH 10% 7% A A 15% 24 2018

1,300 65,000 12 7 WPP(Wire & Plastic Products Group) 503 Brand Finance 5004 TTG Travelport 1,152.78 12.49%1,125.61 11.97% 34.02% 26.98 25

1. 2. 26 2018

3. 5. 4. 6. 27

業績回顧及 管理層的討論與分析 28 中國東方航空股份有限公司 2018年 報

29

30 2018

692 12 5.7 175 1,150 (IATA) 6.5% 4.1% 43.46.1% 81.9% IATA IATA20242025 2037 16 1,206.5 11.4%10,711.6 12.6%6.110.9% 262.4 7.7% 738.5 4.6% 2019 6.811.0% 31

AFK 1. 10 2 5 2 80%10054%90% 93% GDP 1.17 32 2018

33 2. 7,200 20062 3. 15 AFK 175 1,150 4. 5.7 B777 A330 A320 B737

A350-900 B787-9 5. 98% 6. B787-9 A350-900 34 2018

50 7. 12,120 9.37% 3,963 9,283 AFK + AFK 35

+ + smart 36 2018

1. 2. 3. 37

4. 5. 38 2018

6. AFK 7. 5% 16.84 8. 1% -178 178 34-34 39

21.51% 9. 25-112 112 14-14 10. 40 2018

41 11. 12. 13. 14.

1043.09 13.92%96.64% 201,485.959.99% 686.19 14.02% 65.78% 128,906.39 10.15% 318.69 13.96% 30.55% 67,290.26 9.61% 38.21 11.73% 3.67% 5,289.30 11.16% 36.27 0.11%3.36% 7,900.7811.95% 1,125.61 11.97% 336.80 34.02% 7.28%18.29 24.93%67.20 149.14 12.52% 2017 4 2017 18 153.13 9.62% 73.42 0.74% 221.34 8.93% 42 2018

37.38 30.08% A330 1.35 46.74% 33.83 9.48% 9.28 11.00% 38.07 15.57% 28.45 12.41% 52.17 7.86% 65.92 11.88%100% 1.10 94.79% 57.67 81.12% 20.01 20.40 26.98 57.46% 0.19 2,390.174.04% 74.23%0.19 159.32 6.67%12.91% 2,230.85 93.33% 5.51% 43

1,774.16 730.64 41.18%1,043.52 58.82% 551.52 638.01 13.56% 386.29 20.07% 939.50 14.10% % % % % 3,139 7,555-58.45 2,503 2,435 2.79 3,566 4,921-27.54 1,072 1,058 1.32 41,778 47,832-12.66 3,094 55,152 63,801-13.56 774.27 668.6815.79% 28,515 21.51 36,809 28.17-22.53 92,497 69.77 83,880 64.19 10.27 11,567 8.72 9,980 7.64 15.90 132,579 100 130,669 100 1.46 % 25,376 29,254-13.26 514 627-18.02 226 264-14.39 592 675-12.30 50,719 36,048 40.70 77,427 66,868 15.79 44 2018

1,306.69 1,325.79 36.99% 29.14% 28.17% 21.51% 64.19% 69.77% 14.20 11.02 400.82 71.14% 8.29 6.55 20.01 20.40 201.95% 1. (1) (%) 00696 18,503,000 29,055,000 510,471,938 84.18 600000 122,144,004 9,790,691 95,948,772 15.82-27,316,028 / / / / / / / / / / 140,647,004 / 606,420,710 100.00-27,316,028 45

(2) 486,902 25% 630,919 42,192-43,397 486,902 25% 630,919 42,192-43,397 / / 2. 137,477 222,839 85,362 5,644-310,880-29,135 281,745-397,205-173,403 193,704 367,107-391,561 3. (%) (%) (%) 9,313 12.79% 305-47.14% 10,798 3,929 63.61% 4,559 6.30% 219-50.90% 7,285 3,707 49.11% 10,523 17.72% 340-51.08% 16,397 6,988 57.38% 14,036 12.64% 600-50.17% 20,793 2,921 85.95% 5,660 12.46% 882 9.02% 12,474 4,135 66.85% 875 11.04% 397 17.11% 2,237 1,250 44.12% 7,708 6.38% -62-44.64% 5,702 3,939 30.92% 2,273-1.86% -20-174.07% 431 36 91.65% 46 2018

(1) 1993 20 93.13 12.79% 3.05 47.14% 16,889.46 5.55% 1,270.91 8.79% A32064 (2) 2002 17.5 45.59 6.30% 2.19 50.90% 6,935.21 2.86% 618.79 2.86% B73732 (3) 2010 36.62 105.23 17.72% 3.4 51.08% 17,223.40 11.79% 1,338.83 13.28% B787-9 B73778 (4) 2010 5 140.36 12.64% 6.00 50.17% 24,787.90 9.62% 1,718.27 11.58% B787-9 A330 B737 105 (5) 1984 13.20 56.60 12.46% 8.82 9.02% 10,239.33 8.78% 830.14 8.30%B737 49 47

112.07 117.52 4.86% (1) 3 (2) (3) 48 2018

77,005 43,256 33,749 5,021 7,634 19,909 12,262 26,812 1,780 1,025 3,978 3,605 77,005 2,040 32,349 28,725 13,891 77,005 49

50 2018

51

52 2018

20 27 30 52 76,480 76,517 34,433 34,744 4,017 4,017 114,930 115,278 A 144,676 53

% A 9,808,485,682 67.80 1. 2. 9,808,485,682 67.80 H 4,659,100,000 32.20 14,467,585,682 100 AH4,659,100,00014,467,585,682 216,276 10% % (1) A 5,530,240,000 38.23 (2) H 2,626,240,000 18.15 (3) H 4,183,861,179 28.92 (4) H 465,910,000 3.22 54 2018

(1) A5,072,922,927 A457,317,073 A (2) H 2.6 H 7HH 14.5 (3) 4,183,861,179 H 2,626,240,000 H56.37% (4) HH10.00% 5% 10 10 10 (%) 35.06% 5,072,922,927 0 HKSCC NOMINEES LIMITED 28.92% 4,183,861,179 1,357,890 3.49% 504,767,895 0 3.22% 465,910,000 0 3.22% 465,838,509 0 465,838,509 3.16% 457,317,073 0 2.97% 429,673,382-188,113,893 1.61% 232,919,254 0 0.49% 70,984,100 0 0.46% 65,946,480 30,551,600 55

5,072,922,927 5,072,922,927 HKSCC NOMINEES LIMITED 4,183,861,179 4,183,861,179 504,767,895 504,767,895 465,910,000 465,910,000 465,838,509 465,838,509 457,317,073 457,317,073 429,673,382 429,673,382 232,919,254 232,919,254 70,984,100 70,984,100 65,946,480 65,946,480 100%HKSCC NOMINEES LIMITED 4,183,861,179 2,626,240,000 100% 2002 8 3 56 2018

57

303A.11 303A.01 303A.03 303A.04 303A.04 58 2018

303A.05 303A.02(a)(ii) 303A.06 303A.07 303A.02(a)(ii) 1934 10A-3 303A.10 8.08(1)(a) 59

* 60 2016 6 15 2019 6 30 * 55 2016 6 15 2018 8 30 3,960 3,960 2019 3 15 2019 6 30 2016 6 15 2019 3 15 * 52 2016 6 15 2018 8 30 2016 6 15 2019 3 15 57 2018 8 30 2019 6 30 70 2016 6 15 2019 6 30 70 2016 6 15 2019 6 30 61 2016 6 15 2019 6 30 64 2016 6 15 2019 6 30 58 2018 2 8 2019 6 30 * 56 2016 6 15 2019 6 30 55 2018 8 30 2019 6 30 * 58 2018 8 30 2019 6 30 * 59 2016 6 15 2018 8 30 2016 6 15 2019 6 30 * 55 2016 6 15 2019 6 30 3,696 3,696 54 2016 6 15 2019 6 30 60 2018

53 2017 12 25 2019 6 30 54 2017 2 22 2019 6 30 45 2016 6 15 2019 6 30 * 54 2016 6 15 2019 2 1 54 2016 6 15 2019 2 1 * 50 2016 6 15 2018 2 6 * 62 2016 6 15 2018 8 30 * 61 2016 6 15 2018 8 30 * 60 2016 6 15 2018 8 30 55 2016 6 15 2018 7 13 * 51 2016 6 15 2018 8 30 * 53 2018 8 30 2019 2 15 / / / / / 7,656 7,656 0 * 61

62 2018

AGIC4.0 H H AGIC4.0 63

(CPA)(CIA) 64 2018

65

66 2018

67

68 2018

13.51B(1) 2016 8 2019 2 2019 2 2006 6 2018 3 2014 11 2018 4 2014 6 2018 2 2015 12 2018 1 2016 10 2018 3 2018 1 2019 4 69

2016 12 2019 2 2019 2 2012 1 2018 1 2018 1 2018 8 2018 1 2013 11 2018 5 2017 11 2018 3 2018 3 2018 5 2018 5 2015 5 2018 4 2015 12 2019 3 2016 9 2018 10 2018 5 2016 11 2019 1 2018 7 2018 11 70 2018

2018 1 2018 11 2016 11 2019 2 2017 6 2018 11 2018 3 2018 3 2018 4 2018 1 2018 6 2009 4 2018 4 2018 1 2018 4 2018 6 2018 3 2018 11 2018 3 2018 4 2016 11 2019 2 2019 2 2016 12 2019 1 2006 11 2018 1 2011 10 2018 3 2013 5 2018 5 2015 7 2018 3 71

2016 10 2018 12 2013 8 2018 1 2017 11 2018 6 2012 2 2018 7 2013 9 2018 1 2013 9 2018 7 2013 12 2018 7 2015 6 2018 1 2014 12 2018 8 2015 12 2018 8 2016 11 2018 8 2015 12 2018 3 2018 1 2018 1 2015 4 2018 7 2014 11 2018 7 XV XV7 8 352 72 2018

XV2 3 15 7 5 16.58% 29.64%5 251.1621.79% 5% 7.066.63 41 73

7 39 10.01 17 44 383 1. 67 6798 74 2018

2. 3. 4. 15A H A H AH A H A 17H A20 AA 5. 10 1,000 10 75

281,980 11,500,000 11,500,000 1,316,657 1,650,000 391,562 690,000 165,456 490,000 32,639 85,000 19,359 85,000 646,165 1,048,000 1 6,141,821 24.15 2 94,133 700,000 3 2,874,039 8,000,000 188,560 360,000 126,147 375,000 347,582 610,000 32,098 500,000 2,795,270 3,000,000 245,885 265,000 AFK 727,662 1,005,000 425,495 850,000 1 2 3 76 2018

1. 2. 3. 3,000 4,000 = 265 353 14A 4. 2018 2019 (i) B737 B787(ii)A320 A330 A350 (iii) 144 80 0.756.25 0.613.4 700 1,400 A330-300 B737-800 77

(a) (b) (i) (ii) (c) 14A.56 3000 740 14A.56 49 49 II I 3 30% 14A 78 2018

13 8 5 3.133.13 3 79

80 2018

10% 10 1010% 5 90 10% 81

14 82 2018

4 368 368 368 368 AH 4/4 100% 4/4 100% 4/4 100% 1/1 100% 4/4 100% 4/4 100% 4/4 100% 4/4 100% 3/3 100% 4/4 100% 4/4 100% 4/4 100% 83

13 13/13 100% 9/9 100% 9/9 100% 4/4 100% 13/13 100% 13/13 100% 13/13 100% 13/13 100% 12/12 100% 13/13 100% 1/1 100% 9/9 100% 9/9 100% 84 2018

25% 105 109 85

15 86 2018

12 12/12 100% 12/12 100% 8/8 100% 1/1 100% -(Sarbanes- 87

Oxley) -404 www.ceair.com 16.70 20F 0.20 88 2018

2/2 100% 9/9 100% 2/2 100% 7/7 100% 7/7 100% (1) 9 23 (2) (3) B787 A350POOLING 89

(4) www.ceair.com 3 90 2018

(1) (2) (3) (4) (5) (6) (7) (1) (2) 4/4 100% 4/4 100% 4/4 100% 91

(1) (2) www.ceair.com 0 20 20 20 20 92 2018

86.66 25.11 34.61 187.19 187.01 233.34 168.15 922.07 1. 2. 3. 4. 93

2/2 100% 0/0 100% 2/2 100% 2/2 100% ) (1) (2) www.ceair.com 94 2018

151110 9 45 35 36 302 4500 3235500 2018 95

44 219 25 5022 1 4697 (www.ceair.com) 96 2018

25% 216,276 8621-22330929 22330930 ir@ceair.com 36 021-22330929 021-62686116 ir@ceair.com 36 021-22330920 021-62686116 davidyang@ceair.com 913100007416029816 97

1. 11 47 2. 17< > 5 3 518 5 3 3. 4. 98 2018

1. 2. 3. 4. 99

5003 2018 507 Brand Finance 507 WPP 7 2018 EuroFinance 4 TTG China 3 Travelport 2018ARC MerComm, Inc. 2018 2017 100 2018

2017 2018 WTO 24 25 60 ESG50 2 Camellia 2018 2018 2018 2018 101

2018 2018100 TOP50 TOP15 TOP10 2016 2017 1,626.87 1. 10 102 2018

2. 3. 10 48373 900 4. 5. 79 103

1. 1,626.87 2. 1,247 1. 1.1 1.2 2 1.3 265.58 1.4 632 2. 2.1 79 3. 3.1 137.07 3.2 205 4. 4.1 584.09 5. 5.1 5.2 60 6. 6.1 5 6.2 580.13 6.3 615 2017 27 104 2018

110 231 105

2,046 2 3 36 2,906 2 3 40 106 2018

9,028 2 3 20 107

108 2018

109

5 115,278 102,475 6 6,592 7,481 (33,680) (25,131) (14,914) (13,254) (15,313) (13,969) 7 (22,134) (20,320) (3,738) (5,346) 8 (318) (494) 9 (27) 3 (3,383) (3,090) (4,306) (4,318) (928) (836) (3,807) (3,294) (2,235) (2,080) (2,845) (3,248) (27) 10 311 (311) (5,217) (4,837) (112,561) (100,525) 11 9,309 9,431 22 170 202 23 34 49 12 110 2,112 13 (5,767) (3,184) 3,856 8,610 14 (926) (1,800) 2,930 6,810 25 43 35 115 10 43 160 (247) 22 (24) 41 (115) 124 (386) 124 (343) 284 2,587 7,094 110 2018

2,698 6,342 232 468 2,930 6,810 2,358 6,619 229 475 2,587 7,094 16 0.19 0.44 111

17 180,104 166,856 18 724 302 19 1,387 1,717 20 11,609 11,596 21 21,942 24,752 22 1,696 1,654 23 577 557 24 800 24 1,247 25 222 151 26 3,370 2,927 27 207 122 223,085 211,434 28 1,950 2,185 29 1,436 2,124 30 96 31 11,776 9,314 25 1 32 11 14 33 16 51 34 646 4,605 15,932 18,293 7,043 35 4,040 3,184 36 8,811 37 21,143 19,864 38 9,364 9,241 39 29,259 39,090 273 593 40 145 981 25 29 324 8 73,064 80,328 (57,132) (62,035) 165,953 149,399 112 2018

38 68,063 57,627 39 25,867 24,711 40 2,761 2,038 36 1,585 25 1 41 2,544 2,502 42 3,448 3,724 27 84 18 104,352 90,621 61,601 58,778 43 14,467 14,467 44 43,541 40,893 58,008 55,360 3,593 3,418 61,601 58,778 113

14,467 26,199 8,784 49,450 2,916 52,366 6,342 6,342 468 6,810 277 277 7 284 277 6,342 6,619 475 7,094 (709) (709) (709) 87 87 (60) (60) 212 (212) 14,467 26,688* 14,205* 55,360 3,418 58,778 9 667 (22) 645 3 648 15 383 383 383 14,467 27,355 14,566 56,388 3,421 59,809 2,698 2,698 232 2,930 (340) (340) (3) (343) (340) 2,698 2,358 229 2,587 (738) (738) (738) (57) (57) 30 (30) 14,467 27,045* 16,496* 58,008 3,593 61,601 * 435.41408.93 114 2018

47(a) 24,047 21,108 (1,709) (1,536) 22,338 19,572 (10,653) (7,796) (34) (8) (165) (126) (15,342) (16,759) 269 (16) (64) 46 (11) 1,897 5,493 1,043 7,483 1 1 12 5 158 3 3 71 111 252 97 1 (20) 2 (12,780) (21,312) 19,144 33,629 8,000 31,000 29,000 2,938 2,450 10,693 12,320 (36,066) (18,383) (7,592) (3,246) (26,500) (36,000) (9,629) (10,587) (4,359) (3,706) (392) (738) (709) (57) (60) (13,558) 4,708 (4,000) 2,968 4,616 1,695 30 (47) 646 4,616 115

( 1 66 AH 2,000 62.56% 1,750 60% 694 100% 500 100% 4,300 100% 50 100% 116 2018

( 1 3,662 90.36% 280 100% 1,320 100% 70 100% 50 100% 498 100% 50 100% 117

( 2.1 2.4 (a) (b) (c) (i)(ii) (iii) (i) (ii)(iii) 118 2018

( 2.1 571.3 562 2.2 2 4 9 15 15 40 22 9 4 15 1 28 9 15 (a) 939 39 119

( 2.2 (a) 9 9 39 399 39 9 FVOCI 1 N/A 677 895 1,572 (equity) (i) 677 AFS 2 800 (800) N/A (i) (677) (ii) (123) FVPL 5 123 123 FVPL (ii) 123 (iii) L&R 3 2,124 (31) 2,093 AC 4 2,924 (31) 895 3,788 18 (8) 224 234 18 (8) 224 234 1 FVOCI 2 AFS 3 L&R 4 AC 5 FVPL (i) (ii) (iii) 39 15 15 2.2(b) 120 2018

( 2.2 (a) 399 29 39 9 88 31 119 9 9 39 39 391 (1) 39 895 (224) (3) 9 1,058 39 14,205 1 9 (31) 8 9 14,183 121

( 2.2 (b) 1511 18 15 15 15 515 2.4 15 15 11 18 15 (i) (7,043) (i) (1,210) (i) (1,525) (i),(ii),(iii),(iv) 9,267 (v) 128 (383) (ii),(iii),(iv),(v) 383 383 122 2018

( 2.2 (b) 15 15 1515 15 (ii),(iii),(iv) 115,278 115,000 278 9,309 9,031 278 3,856 3,578 278 (v) (926) (856) (70) 2,930 2,722 208 2,698 2,492 206 232 230 2 2,930 2,722 208 0.19 0.17 0.02 15 (i) 8,559 (8,559) (i) 21,143 21,968 (825) (i) 3,448 5,249 (1,801) (i),(ii),(iii),(iv) 10,396 10,396 (v) 273 75 198 177,416 178,007 (591) 61,601 61,010 591 (ii),(iii),(iv),(v) 16,496 15,905 591 (v) 58,008 58,006 2 61,601 61,008 593 123

( 2.2 (b) (i) 15 15 7,0431,210 1,525 158,559 825 1,801 (ii) 15 15 33 113 146 (iii) 15 15 509 178 687 (iv) 15 15 31 13 44 (v) 124 2018

( 2.3 3 2 9 1 10 28 4 16 1 17 3 1 8 2 19 1 28 1 23 1 3 11 12 23 1 1 2 3 4 3 10 2810 28 3 10 28 125

( 2.3 1617 4 15 27 17 1617 17 1716 16 16 17 12 16 126 2018

( 2.3 1 8 28 9 9 28 9 28 23 12 12 (i) (ii)(iii) (iv) 2.4 20% 127

( 2.4 5 (i) (ii) 128 2018

( 2.4 15 (a) (b) (c) (d) (e) 129

( 2.4 (i) (ii) (iii) (iv) (v) 130 2018

( 2.4 (vi) (vii) 131

( 2.4 132 2018

( 2.4 (i) 12 31 (ii) (iii) 5 (a) (i) (ii) (iii) 133

( 2.4 (b) (i) (ii) (iii) (iv) (v) (vi) (a) (vii) (a)(i) (viii) 5 5 7.5 15 20 10 8 45 3 20 134 2018

( 2.4 30 35 135

( 2.4 9 136 2018

( 2.4 9 15 137

( 2.4 9 32 138 2018

( 2.4 39 39 39 139

( 2.4 39 (a)(b) 9 39 (a)(b) 140 2018

( 2.4 9 12 12 12 141

( 2.4 39 142 2018

( 2.4 9 39 9 (i)9 (ii) 39 (i) (ii) 9 39 143

( 2.4 9 39 9 39 144 2018

( 2.4 9 39 145

( 2.4 (i) 146 2018

( 2.4 (ii) (i) (ii) 147

( 2.4 148 2018

( 2.4 12 31 3. (a) 2.4 149

( 3. (b) (c) (d) 2.4 41 (e) 2.4 (f) 150 2018

( 3. (g) (h) 2.4 (i) (j) 51 151

( 4. (a) 8 4(c) * 112,228 2,702 114,930 1,425 (1,425) 112,228 4,127 (1,425) 114,930 2,360 958 549 3,867 15,051 251 15,302 338 7 345 127 398 (415) 110 3,807 335 (415) 3,727 30,670 508 31,178 152 2018

( 4. (a) * 97,698 4,023 101,721 1,018 (1,018) 97,698 5,041 (1,018) 101,721 6,517 363 1,740 8,620 13,769 190 13,959 489 2 491 109 103 (101) 111 3,080 205 (101) 3,184 32,149 657 32,806 * 221,208 19,255 (7,543) 3,845 236,765 168,095 16,748 (7,543) 113 177,413 216,591 13,376 (5,514) 3,011 227,464 165,148 11,301 (5,514) 11 170,946 * 153

( 4. (b) 1) 2) 76,517 67,923 34,744 30,928 4,017 3,624 115,278 102,475 3) (c) 114,930 101,721 (i) 357 (i) 348 397 115,278 102,475 154 2018

( 4. (c) 3,867 8,620 (ii) (11) (10) 3,856 8,610 236,765 227,464 (ii) 10 21 (iii) 2,242 2,242 239,017 229,727 177,413 170,946 3 3 177,416 170,949 (i) (ii) (iii) 14 155

( 5. 115,210 95,187 91,564 3,623 2,165 1,323 69 112 3,580 68 39 115,278 102,475 (i) 104,309 104,309 3,627 3,627 2,173 2,173 1,211 1,211 101 101 2,098 2,098 1,162 529 1,691 112,508 2,702 115,210 73,747 2,702 76,449 34,744 34,744 4,017 4,017 112,508 2,702 115,210 156 2018

( 5. (i) 112,508 2,702 115,210 1,425 1,425 (1,425) (1,425) 112,508 2,702 115,210 6,218 2,046 1,994 1,519 (1,227) 2,286 240 2,046 157

( 5. (ii) 10 45 158 2018

( 6. (a) 4,536 3,884 (b) 441 295 (c) 453 762 290 69 210 5 4 33 5 12 6 23 348 271 1,754 (e) 280 392 6,592 7,481 (a) (b) (c) (d) (e) 159

( 7 17,865 16,474 170 133 41(a) 2,306 1,987 (a) 706 663 (b) 948 886 (c) 109 150 (d) 30 27 22,134 20,320 (a) (b) (c) (d) 160 2018

( 7 (e) 383(1)(a) (b) (c) (f) 2 * * & **** * & *** * & *** * & *** * & *** * & *** ** 867 867 ** 200 200 200 200 200 200 200 200 * ** 251 251 * & ** * & *** * & *** ***** 346 346 * & *** 2,264 2,264 161

( 7 (e) * * * * * * * 200 200 200 200 200 200 200 200 * 584 584 * 1,549 1,549 * 2,933 2,933 * ** *** **** ***** 162 2018

( 7 (f) 9,110 8,702 2,000,001 2,500,000 5 5 8 28 301 112 17 15 379 2 3 318 494 9 29 (21) (3) 48 27 (3) 10 25 311 (311) 163

( 11 20 160 142 17 7,926 7,065 6,690 6,302 18 26 12 468 402 43 45 1,088 1,131 17 19 6 4,536 3,884 6 441 295 6 453 762 6 (1,754) 1213 2,191 (2,001) 12 110 111 13(b) 2,001 110 2,112 164 2018

( 13 1,569 1,590 2,440 1,845 106 98 468 381 (6) 63 (a)21 (850) (793) 3,727 3,184 (b) 2,191 21 (151) 5,767 3,184 (a) (b) 3.54%3.40% 14. 1,220 1,962 (294) (162) 926 1,800 [2011]58 15% 15% 15% 16.5% 16.5%[2016]32 15% 25% 165

( 14. 25% 25% 3,856 8,610 25% 25% 964 2,152 (93) (87) (51) (63) (9) (13) 88 38 (60) (253) 28 48 (1) (5) 23 2 61 (8) (24) (11) 926 1,800 24.01% 20.91% 15. 5.1 740 16. 26.9863.42 14,467,585,68214,467,585,682 166 2018

( 17. 111,297 105,801 8,809 7,934 3,705 237,546 (42,303) (21,041) (2,331) (5,015) (70,690) 68,994 84,760 6,478 2,919 3,705 166,856 68,994 84,760 6,478 2,919 3,705 166,856 6,057 9,821 32 1,192 4,181 21,283 (3,304) (1,332) (202) (54) (4,892) 2,909 548 (3,457) 21 824 10,696 11,520 18 18 18 18 (386) (386) (13) (13) 359 (10) 349 (6,817) (6,690) (318) (791) (14,616) (15) (15) 2,820 (2,820) (1) 1 68,546 94,435 8,530 4,174 4,419 180,104 111,968 117,824 10,689 9,462 4,419 254,362 (43,422) (23,389) (2,159) (5,288) (74,258) 68,546 94,435 8,530 4,174 4,419 180,104 167

( 17 15 379 1,1101,397 39 11,752 8,391 11,207 8,379 117,828 94,416 108,937 86,872 129,580 102,807 120,144 95,251 168 2018

( 17 99,653 97,064 8,324 8,201 2,398 215,640 (34,914) (19,890) (2,450) (5,206) (62,460) 64,739 77,174 5,874 2,995 2,398 153,180 64,739 77,174 5,874 2,995 2,398 153,180 3,659 8,277 276 808 2,688 15,708 (656) (264) (1) (103) (1,024) 1,019 18 (1,037) 21 1,701 13,378 15,079 18 9 9 18 (2) (2) (2) (2) (327) (327) (6,154) (6,302) (298) (613) (13,367) 46 (199) (1,220) (375) (208) (17) (2,019) (379) (379) 6,283 (6,283) (24) 24 68,994 84,760 6,478 2,919 3,705 166,856 111,297 105,801 8,809 7,934 3,705 237,546 (42,303) (21,041) (2,331) (5,015) (70,690) 68,994 84,760 6,478 2,919 3,705 166,856 169

( 18 392 402 17 474 4 20 98 17 (24) (14) 940 392 90 81 17 88 2 20 18 17 (6) (5) 11 26 12 216 90 724 302 1,127 628 63 39 498 112 170 2018

( 18 243 884 1,127 198 430 628 19 1,717 2,064 (330) (347) 1,387 1,717 171

( 20 (a) (b) 11,270 293 33 11,596 173 173 (127) (33) (160) 11,270 339 11,609 11,270 1,077 98 12,445 (738) (98) (836) 11,270 339 11,609 11,270 288 66 11,624 126 126 3 3 (109) (33) (142) 46 (14) (14) (1) (1) 11,270 293 33 11,596 11,270 904 98 12,272 (611) (65) (676) 11,270 293 33 11,596 (a) 10% 11%3% 3% (b) 172 2018

( 21. 24,752 23,357 7,709 15,681 13 1,001 793 17 (11,520) (15,079) 21,942 24,752 22 1,696 1,654 1,654 1,536 47 170 202 (24) 10 (104) (141) 1,696 1,654 173

( 22 2,000 2,000 25% 25% 350 350 45% 45% 40 40 51% 51% 167 167 20% 20% 80 80 45% 45% 200 200 45% 45% 7 7 35% 35% 51% 174 2018

( 22 170 202 (24) 10 146 212 1,696 1,654 23 577 557 557 524 16 17 34 49 (30) (33) 577 557 175

( 23 73 73 51% 51% 2 2 40% 40% 10 10 41% 41% CAE MELBOURNE FLIGHT TRAINING PTY LIMITED 11 11 50% 50% 30 30 50% 50% 40 40 50% 50% 176 2018

( 23 34 49 34 49 577 557 24 510 510 438 161 138 737 1,247 693 107 800 8 14 1 1.56 177

( 25 29 311 223 151 14 223 151 29 325 29 311 1 13 222 151 1 9 43% 9 11.02 LIBOR 10.94 1 1 178 2018

( 25 9 1,077 672 2,746 4,495 6.9542 6.9336 6.9000 6.9180 33 32 7,501 7,566 % 1.8574 1.9100 1.6886 1.6903 4,495 (29) (28) 7,566 223 92 29 (29) (95) 223 (66) 194 179

( 25 9 (28) 7 (21) N/A (1) (1) 92 (23) 69 N/A (6) 2 (4) 9 8.29 8.29 1 1 3.11 180 2018

( 26 177 217 1,536 1,288 55 65 854 681 748 676 3,370 2,927 27 207 122 (84) (18) 123 104 104 9 (216) 15 (128) (240) 14 294 69 123 181

( 27 (7) 14 162 (51) 104 126 51 75 64 103 104 7 82 6 89 29 42 6 2 5 456 335 (56) (137) (278) (55) (38) (333) (231) 123 104 182 2018

( 27 9 15 51 51 75 126 64 8 72 3 75 104 104 (1) 103 82 82 (78) 3 7 6 6 29 29 60 89 42 42 6 6 5 5 (3) 2 335 8 343 110 3 456 (56) (56) 56 (137) 137 (361) (361) 83 (278) (38) (38) (17) (55) (128) (128) 128 (231) (224) (128) (583) 184 66 (333) 104 (216) (128) (240) 294 69 123 183

( 27 22 29 51 70 (6) 64 11 93 104 15 78 (11) 82 88 (59) 29 7 (2) 5 213 133 (11) 335 (85) 29 (56) (98) (39) (137) (37) (1) (38) (220) 29 (40) (231) (7) 162 (51) 104 184 2018

( 27 67 267 42 167 27 126 6 27 94 393 48 194 28 2,778 2,716 (828) (531) 1,950 2,185 531 465 8 301 112 (4) (1) (45) 828 531 185

( 29. 1,525 2,212 4 1,529 2,212 (93) (88) 1,436 2,124 1,354 1,910 52 38 11 94 15 82 1,432 2,124 49(c)(i) 186 2018

( 29. 88 115 9 31 119 115 9 (21) (3) (5) (13) (5) (6) 93 88 9 90 90 365 365 % 0.57 0.78 1.59 83.17 6.10 1,232 129 63 101 1,525 7 1 1 84 93 39 39 46 46 42 123 187

( 29. 39 131 90 38 90 180 93 131 9 30 96 188 2018

( 31 5,484 3,662 979 1,387 2,092 1,450 306 139 222 218 478 319 1,399 944 49(c)(i) 278 569 13 76 194 200 577 548 12,022 9,512 (246) (198) 11,776 9,314 12 4 72 122 198 (1) 1 13 36 49 (1) (1) 16 108 122 246 189

( 31 12 2,394 25 122 2,541 (399) 298 101 303 138 441 (5) (5) 2,298 298 259 122 2,977 32 11 33 16 51 190 2018

( 34 1 2 645 4,603 646 4,605 3.3032.39 35. 3,594 2,791 49 59 157 161 100 71 140 102 4,040 3,184 49(c)(ii) 0.0411.73 191

( 36 7,638 2,046 712 10,396 8,811 1,585 37 2,854 2,711 2,828 2,707 1,225 1,369 1,324 1,760 6 1,342 1,792 1,483 2,111 1,848 2,783 290 1,189 1,084 378 502 549 42 234 1,038 265 301 49(c)(ii) 1,093 2,111 41(b) 168 168 2,391 2,455 21,143 19,864 192 2018

( 38. 260235 11,974 11,651 12,014 10,408 30,018 27,895 36,974 30,196 90,980 77,427 80,150 66,868 (11,974) (9,364) (11,696) (9,241) 79,006 68,063 68,454 57,627 193

( 39. (a) 3,934 4,816 4,556 108 (b) 13,377 10,956 (b) 4,000 8,831 25,867 24,711 (a) 997 1,028 76 3,103 732 4,834 8,120 24,959 (c) 14,500 10,000 29,259 39,090 55,126 63,801 29,259 39,090 7,469 6,527 14,258 8,797 4,140 9,387 55,126 63,801 (a) 83.91 83.7917 194 2018

( 39 (b) 48 105.05% 49(d) 30 3 3.15% 40 5 3.39% 15 3 3.00% 1200 3 2.05% 550 3 2.85% 30 15 3.03%15 3.30% 49(d) 5 2.80% 100 0.33% 200 0.64% 200 0.64% 195

( 39 (b) 203.95%270 303.20%180 203.65%252 303.10%180 202.99%180 202.96%180 2.65% 4.25%2021 20173.10% 3.48% 4,528 3,028 6LIBOR +0.55% 6LIBOR +2.85% 202520176 LIBOR +0.55% 6LIBOR +2.85% 1,469 2,003 3EURIBOR +0.5%2026 20173EURIBOR +0.5% 3,566 4,024 3.03% 5.05%2026 20173.03% 5.05% 7,795 7,794 2.80%2020 2,498 2,435 0.33% 0.64%2021 3,084 2.05%20192017 2.05% 732 727 196 2018

( 39 3.00% 3.39%2021 20173.00% 3.39% 8,500 8,500 2.85%2019 20172.85% 334 331 32,506 28,842 2.97% 4.48% 0.70% 4.35% 40 3,019 3,670 402 1,214 (515) (1,865) 2,906 3,019 (145) (981) 2,761 2,038 197

( 41 (a) 2014 (b) 2,712 2,670 (168) (168) 2,544 2,502 3.50% 4.10% 2010 2013 CL5 CL6 2010 2013 CL5 CL6 6.50% 6.50% 2.50% 2.50% 198 2018

( 41 (b) % % 0.25 (80) 0.25 84 1.00 288 1.00 (244) 1.00 41 1.00 (34) 0.25 (73) 0.25 77 1.00 283 1.00 (240) 1.00 40 1.00 (33) 168 168 678 679 841 851 2,802 3,049 4,489 4,747 1313 199

( 41 (b) 2,670 106 106 (184) 69 115 (179) 2,712 3,063 98 98 (220) 96 (124) (200) (167) 2,670 200 2018

( 42 2,027 1,398 1,411 1,115 1,169 1,324 3,682 4,762 37 (234) (1,038) 3,448 3,724 43. 1.00 A A 9,808 9,808 H H 4,659 4,659 14,467 14,467 A H 14,467 14,467 201

( 44 (a) (b) 29,540 (778) 56 328 (2,947) 8,784 34,983 25 35 35 110 110 10 10 122 122 212 (212) 6,342 6,342 (709) (709) 29,540 (778) 91 540 (2,705) 14,205 40,893 9 667 (22) 645 15 383 383 29,540 (778) 91 540 (2,038) 14,566 41,921 25 43 43 (248) (248) (24) (24) (111) (111) 30 (30) 2,698 2,698 (738) (738) 29,540 (778) 134 570 (2,421) 16,496 43,541 (a) (b) 202 2018

( 45 37.44% 37.44% 9.64% 9.64% 40.00% 40.00% 114 216 33 67 88 178 56 37 22 1,471 1,416 674 641 1,483 1,393 203

( 45 9,313 10,523 4,559 9,008 10,183 4,340 305 340 219 297 340 219 1,338 379 237 9,460 16,018 7,048 2,116 3,213 1,634 4,753 6,196 1,944 1,036 3,686 775 (37) (592) (534) (991) (3,099) (243) 8 (5) (2) 204 2018

( 45 8,257 8,939 4,289 507 7,680 8,244 3,843 462 577 695 446 45 580 695 461 45 1,124 1,230 79 9,313 16,171 7,047 2,260 4,471 1,576 4,395 6,282 2,067 1,491 1,230 846 (588) (274) (156) (894) (948) (682) 9 8 8 205

( 46 100% 1 2 11 (2) (12) 11 (11) 206 2018

( 47 (a) 3,856 8,610 15,084 13,769 160 143 26 12 43 45 (267) (13) (210) (5) (1,754) (5) (12) (4) (23) (33) (6) (170) (202) (34) (49) 1,983 (2,378) 27 (311) 311 318 494 27 (3) (110) (111) 3,727 3,184 24,115 22,004 (66) (109) 708 (500) (2,056) (753) (569) 1,051 35 (8) 856 1,725 36 340 (36) 62 (525) (728) 42 (217) (113) (139) 24,047 21,108 207

( 47 (b) 7,945 6,865 (c) 63,801 66,868 (9,076) (9,629) 401 1,419 18,769 55,126 77,427 56,732 61,041 7,450 (10,587) (262) (409) (119) (2,362) 19,185 63,801 66,868 48 (a) 70,998 87,030 6,481 7,572 590 208 78,069 94,810 208 2018

( 48 (a) 29,187 28,322 24,735 27,516 11,809 19,273 4,674 7,829 593 4,090 70,998 87,030 (b) 4,675 3,048 4,185 2,559 10,854 7,112 12,342 7,528 32,056 20,247 398 332 175 164 59 156 75 37 707 689 32,763 20,936 209

( 49 35.06%35.06% 18.15% 3.16%18.15% 3.16% 24 (a) CAE MELBOURNE FLIGHT TRAINING PTY LIMITED Air France-KLM 210 2018

( 49 (b) * (i) 1,317 1,254 (i) 78 72 (i) 60 58 * (i) 165 145 (i) 2,394 2,538 (i) 344 276 (i) 129 152 (i) 74 60 (i) 20 22 * (i) 19 23 (i) 21 44 * (i) 60 62 (i) 71 53 * (i) 13 68 * (i) 102 75 * (i) 127 104 (i) 142 87 ** (i) 646 551 ** (i) 189 98 (i) 75 138 ** (i) 425 399 ** (i) 2 * (i) 33 54 211

( 49 (b) * (i) 32 117 * (i) 246 (i) 24 7 * (i) 348 281 (i) 11 9 * (i) 2,795 * (i) 126 100 (i) 42 (i) 28 * (i) 22 (i) 14 15 ** (i) 728 622 (ii) 195 25 (ii) 3,789 1,997 (iii) 13 1 (iii) 2 (iii) 26 29 (iv) 2,433 (i) 212 2018

( 49 (b) (ii) (iii) (iv) * 14A ** (c) (i) 194 1 1 1 195 133 379 31 10 16 135 28 29 7 2 25 9 12 3 5 23 278 569 213

( 49. (c) (ii) 229 51 167 272 31 141 105 15 25 1 1 13 4 18 9 15 14 333 14 1 1 1,219 241 129 2 315 578 1 10 104 302 3 2 2 11 1 16 49 50 551 311 316 10 269 164 2 3 3 1,093 2,111 214 2018

( 49. (c) (ii) 6 30,190 11,934 (iii) 0.35% 0.35% 282 4,053 3.89% 3.48% 528 28 3.74% 20 (d) 7878 215

( 49. (e) 2 3 8 6 10 9 50. 1,247 1,247 223 223 190 190 1,436 1,436 96 96 2,825 2,825 16 16 646 646 96 1,247 5,113 223 6,679 216 2018

( 50. 12,166 12,166 7,581 7,581 77,427 77,427 55,126 55,126 29 29 152,300 29 152,329 800 800 151 151 2,124 2,124 2,526 2,526 51 51 4,605 4,605 293 293 9,599 800 151 10,550 217

( 50. 63,801 63,801 66,868 66,868 325 325 3,184 3,184 12,964 12,964 146,817 325 147,142 51. 1,247 1,247 96 96 693 693 223 223 151 151 177 154 217 193 1,743 1,720 1,061 1,037 29 29 325 325 25,867 25,875 24,711 23,812 68,063 64,521 57,627 57,352 93,959 90,425 82,663 81,489 218 2018

( 51. EV/EBITDAP/E 219

( 51. 19% 41% 1% 1% 11 29% 41% 15 510 737 1,247 223 223 96 96 606 223 737 1,566 29 29 29 29 220 2018

( 51. 151 151 693 693 693 151 844 14 14 311 311 325 325 154 154 2,861 23,014 25,875 64,521 64,521 2,861 87,535 90,396 221

( 51. 193 193 2,678 21,134 23,812 57,352 57,352 2,678 78,486 81,164 52. 222 2018

( 52. 4,495 25 75 55 5 25 124 47 10 2 1 131 190 (144) (2) (5) (25,376) (514) (3,139) (3,566) (2,503) (1,066) 31 3 16 16 961 74 28 1,065 1 131 206 (111) (6) (29,254) (627) (7,555) (4,921) (2,435) (1,058) 223

( 52. 1% (178)/178 34/(34) (260)/260 41/(41) (26)/26 (36)/36 (23)/23 (23)/23 (7)/7 (7)/7 25 39 646 4,605 16 51 (9,705) (13,272) (50,761) (45,314) 7,566 9,280 (45,477) (50,529) (26,666) (21,554) 224 2018

( 52. 25 (112) 14 (142) 17 33% 25% 5% 16.84 12.57 BSP BSP 6.37 7.17 BSP 49(c)(iii) 225

( 52. 30,813 8,074 15,500 44,31 58,818 29 29 11,974 12,014 30,018 36,974 90,980 19,747 19,747 62,563 20,088 45,518 41,405 169,574 41,060 7,325 10,161 10,014 68,560 324 1 325 11,651 10,408 27,895 30,196 80,150 16,148 16,148 69,183 17,733 38,057 40,210 165,183 2 11 226 2018

( 52. 25,846 33,154 24,586 29,919 30,003 22,134 A 2,611 3,728 2,600 3,463 3,611/3,197 10% 510 38/(38) 96 7/(7) 737 55/(55) 569 43/(43) 123 9/(9) 227

( 52. 177,416 170,949 239,017 229,727 0.74 0.74 53. 2.51 35% 65% 228 2018

( 54. 11,584 11,580 117,392 109,399 181 27 825 1,048 21,942 24,751 12,553 12,553 1,023 1,023 356 339 713 1,149 2,940 2,256 45 222 151 170,167 163,885 29 38 1,177 2,813 16,884 19,495 1 6 32 96 393 3,882 18,586 26,260 6,869 5,889 5,605 8,123 16,309 21,894 6,025 6,836 37,219 38,040 155 126 865 29 324 73,720 80,588 (55,136) (54,328) 115,033 109,557 229

( 54. 43,802 38,233 20,011 21,691 777 496 1,080 2,069 2,097 2,000 1,979 63 1 69,802 64,497 45,231 45,060 14,467 14,467 30,764 30,593 45,231 45,060 230 2018

( 54. 30,066 (720) 56 328 (2,358) 1,703 29,075 25 35 35 104 104 82 82 212 (212) 2,006 2,006 (709) (709) 30,066 (720) 91 540 (2,172) 2,788 30,593 9 664 (22) 642 15 362 362 30,066 (720) 91 540 (1,508) 3,128 31,597 25 43 43 (249) (249) (75) (75) 30 (30) 186 186 (738) (738) 30,066 (720) 134 540 (1,802) 2,546 30,764 231

2,709 6,352 (b) (11) (10) 2,698 6,342 55,765 53,106 (a) 2,242 2,242 (b) 10 21 (c) (6) (6) (3) (3) 58,008 55,360 (a) (b) (c) 3% 10 15 5%15 20 232 2018

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