ADJUSTMENT ADJ_TAX

Month PREV_BALANCE PAYMENTS RENTALS LL_RENTAL

S

Apr-16 257315291.29 208965267.63 3088789.27 355457.68 134742550.8 42864681.49

May-16 246205636.13 198296547.07 2523647.35 328814.75 131509974.2 41297478.69
Jun-16 250186915.36 202051085.37 2109377.66 286012.31 134666437.8 44005728.56
Jul-16 250170453.42 198333897.92 2984946.91 345553.81 135494343.7 43167781.96
Aug-16 251023058.07 211837382.43 2988705.97 311410.96 136043449.1 44317469.43
Sep-16 247526892.07 196062334.89 2125464.83 288078.28 135569664.5 42991772.48
Oct-16 260863696.23 211548510.91 2436168.72 347148.88 134879970.9 43480212.74
Nov-16 248706418.9 193990109.26 2606350.85 349589 133185503.5 41670524.57
Dec-16 247944889.39 194453441.85 2401510.5 329321.29 133413730.5 42479806.21
Jan-17 255217393.23 195410632.1 2202964.76 300994.75 130963220.6 40580227.06
Feb-17 263631845.48 194896647.92 2448614.88 300487.23 132420193.3 41835488.02

LL_RENTAL_DI LL_USAGE_A LL_USAGE_A LL_USAGE_DI

Month LL_RENTAL SCOUNT MT MT SCOUNT
Apr-16 42864681.49 -227947.05 42636734.44 48686562.85 -17827386.16
May-16 41297478.69 -209324.38 41088154.31 46893099.3 -17304053.57
Jun-16 44005728.55997 -234066.45 43771662.11 46759640.12 -17649871.63
Jul-16 43167781.96 -215185.81 42952596.15 45858434.43 -17415708.84
Aug-16 44317469.43 -235020.3 44082449.13 45223381.21 -17378450.23
Sep-16 42991772.48 -210571.71 42781200.77 45109391.77 -17137594.09
Oct-16 43480212.74 -231757.6 43248455.14 40744537.48 -16119117.11
Nov-16 41670524.57 -207093.89 41463430.68 39939400.95 -15691221.45
Dec-16 42479806.21 -233234.56 42246571.65 40941676.58 -15815493.69
Jan-17 40580227.06 -214484.51 40365742.55 41297214.35 -15652060.48
Feb-17 41835488.02 -241984.36 41593503.66 39996885.4 -15506968.04

BB_RENTAL_D BB_RENTAL BB_USAGE_A BB_USAGE_D

Month BB_RENTAL ISCOUNT MT ISCOUNT
Apr-16 84880237.32 -2083227.69 82797009.63 9907556.28 -6411966.98
May-16 83217414.58 -2026435.48 81190979.1 9352905.51 -6110663.7
Jun-16 83653720.81 -2175842.22 81477878.59 9427068.58 -6044112.98
Jul-16 85101080.7 -2194659.14 82906421.56 8793018.67 -5717948.72
Aug-16 84366260.85 -2050549.37 82315711.48 8660601.51 -5549838.75
Sep-16 84890924.56 -2223723.93 82667200.63 8289297.58 -5324144.52
Oct-16 83835164.07 -2054290.47 81780873.6 7349155.08 -4875847.88
Nov-16 83771596.27 -2062226.01 81709370.26 7613328.41 -4881362.74
Dec-16 82999833.02 -2083082.31 80916750.71 6832012.74 -4466338.47
Jan-17 82125203.12 -2043776.1 80081427.02 6893228.63 -4391996.93
Feb-17 81986691.86 -1937480.96 80049210.9 6176432.81 -4020099.18
 FTTH_RENTAL FTTH_RENTA FTTH_USAGE FTTH_USAGE
Month FTTH_RENTAL _DISCOUNT L _AMT _DISCOUNT

Apr-16 6997631.96 -27309.77 6970322.19 801060.66 -510339.64

May-16 6994080.88 -29373.53 6964707.35 717948.2 -467290.04
Jun-16 7005988.43 -30142.38 6975846.05 744896.61 -507044.75
Jul-16 7224481.08 -31321.72 7193159.36 812110.81 -501429.68
Aug-16 7358767.2 -32401.27 7326365.93 760576.93 -454925.2
Sep-16 7686467.47 -32172.01 7654295.46 717512.45 -414824.97
Oct-16 7564094.06 -32148.6 7531945.46 686375.96 -405174.29
Nov-16 7742882.68 -32160.75 7710721.93 755750.94 -457287.5
Dec-16 7933591.28 -34172.17 7899419.11 699643.78 -408808.35
Jan-17 8257290.38 -41961.91 8215328.47 706288.26 -420790.76
8597513.42 -235909.33 8361604.09 735872.28 -415746.72
 PC_BUNDLING_ LL_RENTAL_ BB_RENTAL_
BB_RENTAL FTTH_RENTAL DSPT_RENTAL IN_RENTAL CHARGES DISCOUNT DISCOUNT

84880237.32 6997631.96 900 -227947.05 -2083227.69

83217414.58 6994080.88 640 -209324.38 -2026435.48
83653720.81 7005988.43 300 -234066.45 -2175842.22
85101080.7 7224481.08 1000 0 300 -215185.81 -2194659.14
84366260.85 7358767.2 951.61 0 0 -235020.3 -2050549.37
84890924.56 7686467.47 500 0 0 -210571.71 -2223723.93
83835164.07 7564094.06 500 0 0 -231757.6 -2054290.47
83771596.27 7742882.68 500 0 0 -207093.89 -2062226
82999833.02 7933591.28 500 0 0 -233234.56 -2083082.31
82125203.12 8257290.38 500 0 0 -214484.51 -2043776.1
81986691.86 8597513.42 500 0 0 -241984.36 -1937481

LL_USAGE_A LL_ONE_TIME_ LL_ONE_TIME_ LL_ONE_TIME_C LL_ABF

MT_NET CHARGES DISCOUNT HARGES_NET
30859176.69 2894017.02 -564045 2329972.02 75825883.15
29589045.73 2374872.28 -356290 2018582.28 72696782.32
29109768.49 1680686.4 -317230 1363456.4 74244887
28442725.59 1667745.96 -551130 1116615.96 72511937.7
27844930.98 2125702.56 -652337 1473365.56 73400745.67
27971797.68 1916349 -448296.5 1468052.5 72221051
24625420.37 1968115 -469620 1498495 69372370.51
24248179.5 2196434 -720224.99 1476209.01 67187819.19
25126182.89 2117438 -749233.25 1368204.75 68740959.29
25645153.87 1573547.66 -705103.59 868444.07 66879340.49
24489917.36 1351561.01 -597259.75 754301.26 66837722.28

BB_USAGE_A BB_ONE_TIME BB_ONE_TIME_ BB_ONE_TIME_ BB_ABF

MT _CHARGES DISCOUNT CHARGES
3495589.3 4696157.97 -334516.31 4361641.66 90654240.59
3242241.81 7929824.33 -114282.8 7815541.53 92248762.44
3382955.6 4541134.9 -240675.51 4300459.39 89161293.58
3075069.95 3590461.16 -322359.8 3268101.36 89249592.87
3110762.76 12592763.83 -357704.8 12235059.03 97661533.27
2965153.06 12950574.48 -153539.8 12797034.68 98429388.37
2473307.2 4985755.38 -217409.8 4768345.58 89022526.38
2731965.67 3654290.91 -334469.8 3319821.11 87761157
2365674.27 13726069.42 -290857.3 13435212.12 96717637.1
2501231.7 5150986.53 -277542.35 4873444.18 87456102.9
2156333.63 5560084.44 -230701.01 5329383.43 87534928
 FTTH_ONE_TIM
FTTH_USAGE FTTH_ONE_TI E_ FTTH_ONE_TIM FTTH_ABF
_AMT ME_CHARGE CHARGE_DISCO E_CHARGE
UNT
290721.02 285649 -17000 268649 7529692.21
250658.16 234800 -4000 230800 7446165.51
237851.86 185600 -1000 184600 7398297.91
310681.13 227200 -21000 206200 7710040.49
305651.73 215900 -22500 193400 7825417.66
302687.48 197300 -32500 164800 8121782.94
281201.67 163500 -7500 156000 7969147.13
298463.44 254095 -4500 249595 8258780.37
290835.43 181550 -2500 179050 8369304.54
285497.5 288200 -1157.76 287042.24 8787868.21
320125.56 125137 -1000 124137 8805866.65
FTTH_RENTAL DSPT_RENTAL IN_RENTAL_ LL_USAGE_A BB_USAGE_ FTTH_USAGE_ DSPT_USAGE_
_DISCOUNT _DISCOUNT DISCOUNT MT AMT AMT AMT

-27309.77 48686562.9 9907556.28 801060.66

-29373.53 46893099.3 9352905.51 717948.2
-30142.38 46759640.1 9427068.58 744896.61
-31321.72 0 0 45858434.4 8793018.67 812110.81 80
-32401.27 0 0 45223381.2 8660601.51 760576.93 555
-32172.01 0 0 45109391.8 8289297.58 717512.45 40
-32148.6 0 0 40744537.5 7349155.08 686375.96 5
-32160.75 0 0 39939400.9 7613328.41 755750.94 0
-34172.17 0 0 40941676.6 6832012.74 699643.78 0
-41961.91 0 0 41297214.3 6893228.63 706288.26 5
-235909.33 0 0 39996885.4 6176432.81 735872.28 0
IN_USAGE_ LL_USAGE_D BB_USAGE_ FTTH_USAGE_ DSPT_USAGE_ IN_USAGE_D ONE_TIME_C
AMT ISCOUNT DISCOUNT DISCOUNT DISCOUNT ISCOUNT HARGES

-17827386 -6411967 -510339.64 7875823.99

-17304054 -6110663.7 -467290.04 10539496.61
-17649872 -6044113 -507044.75 7235786.3
0 -17415709 -5717948.72 -501429.68 0 0 6317526.12
0 -17378450 -5549838.75 -454925.2 0 0 15779555.39
0 -17137594 -5324144.52 -414824.97 0 0 15932552.48
0 -16119117 -4875847.88 -405174.29 0 0 8736748.38
0 -15691221 -4881362.74 -457287.5 0 0 6487250.91
0 -15815494 -4466338.47 -408808.35 0 0 16942117.42
0 -15652060 -4391996.93 -420790.76 0 0 8097467.19
0 -15506968 -4020099.18 -415746.72 0 0 9085592.45
LL_ONE_TIME_ BB_ONE_TIME FTTH_ONE_TIME_ DSPT_ONE_TIME_ IN_ONE_TIME LL_ONE_TIME
CHARGES _CHARGES CHARGE CHARGE _CHARGE _DISCOUNT

2894017.02 4696157.97 285649 -564045

2374872.28 7929824.33 234800 -356290
1680686.4 4541134.9 185600 -317230
1667745.96 3590461.16 227200 0 832119 -551130
2125702.56 12592763.83 215900 0 845189 -652337
1916349 12950574.48 197300 0 868329 -448296.5
1968115 4985755.38 163500 0 1619378 -469620
2196434 3654290.91 254095 0 382431 -720224.99
2117438 13726069.42 181550 0 917060 -749233.25
1573547.66 5150986.53 288200 0 1084733 -705103.59
1351561.01 5560084.44 125137 0 2048810 -597259.75
BB_ONE_TIME_ FTTH_ONE_TIME_ DSPT_ONE_TIME_ IN_ONE_TIME_ DISCOUNTS
DISCOUNT CHARGE_DISCOUNT CHARGE_DISCOUNT CHARGE_DISCOUNT

-334516.31 -17000 -28003739

-114282.8 -4000 -26621713
-240675.51 -1000 -27199986
-322359.8 -21000 0 0 -26970744
-357704.8 -22500 0 0 -26733727
-153539.8 -32500 0 0 -25977368
-217409.8 -7500 0 0 -24412866
-334469.8 -4500 0 0 -24390547
-290857.3 -2500 0 0 -24083720
-277542.35 -1157.76 0 -7.52 -23748882
-230701.01 -1000 0 -21.95 -23187171
DEPOSIT_ SERVICE_T LATE_FEE DEPOSITS ABF LL_ABF BB_ABF FTTH_ABF
DISCOUNTS AX

-91870.13 25028049 1005824 2605138.45 174009816 75825883.15 90654240.59 7529692.21

-44635.98 24851909 1232586 2399541.47 172391710.27 72696782.32 92248762.44 7446165.51
-61464.89 25559690 1346536 3176901.66 171633843.49 74244887 89161293.58 7398297.91
-64788.35 25396066 1283499 2421455.52 170304770.06 72511937.7 89249592.87 7710040.49
-45107.45 26768459 1124473 2451870.15 179734392.21 73400745.67 97661533.27 7825417.66
-82244.25 26765256 953176.65 3274925.87 179641091.26 72221050.95 98429388.37 8121782.94
-47280.89 24995769 1113836 3202441.84 167983927 69372370.51 89022526.38 7969147.13
-43898.94 24310144 1156641 2889473.71 163590687.6 67187819.19 87761157.04 8258780.37
-117748.93 26000657 373476.79 3549360.14 174745460.93 68740959.29 96717637.1 8369304.54
-151964.82 24510048 1063653 2736292 164208542.08 66879340.49 87456102.9 8787868.21
-111376.26 24689204 1156793 2526061.74 165227804.94 66837722.28 87534927.96 8805866.65
 CURRENT_BILL LL_USAGE_ BB_DAY_USAGE_ BB_NIGHT_US FTTH_USAGE
DSPT_ABF IN_ABF _AMOUNT UNITS UNITS AGE_UNITS

202557857.82 55262026 1335616926365 117435176590 126980336423

200831750.92 52990745 1275195541343 111506297480 122027936847
201655806.06 53217563 1351731935591 116910678845 141400632689
1080 832119 199341301.91 52121287 1308147776135 118341809609 148211985398
1506.61 845189 210034086.47 52184555 1341988267137 121846393403 150317528241
540 868329 210552205.21 55722824 1576497800601 135779025034 157907626584
505 1619378 197248693.05 53923555 1628695977510 141680843124 164479504536
500 382431 191903047.75 55270141 1795794893519 155592444718 186632870239
500 917060 204551205.86 56228632 1689280857590 142833860067 188195241891
505 1084725 192366570.21 55321952 1888660871001 157929406238 208369345367
500 2048788 193488486.76 55226255 1872659686644 155060404781 208117095971
DSPT_ TOTAL_PAYABLE_
USAGE AMOUNT

247463634.53
245888377.88
247396246.08
16 247847356.69
111 245919645.18
8 259603219.28
1 243780560.77
0 243663417.54
0 255311821.61
1 249669371.83
0 259474582.21
Month PREV_BALANCE PAYMENTS ADJUSTMENTS ADJ_TAX RENTALS LL_RENTAL

Apr-15 254240230.8 210753351.45 4219923.73 406790.2 130894009.08 40913559.1

May-15 242272446.18 185400808.7 2858254.62 334313.17 125832285.95 39004855.4
Jun-15 246533792.46 193727189.98 3218329.21 366986.44 130491461.43 43148685.4
Jul-15 245998626.85 196372778.24 7121068.83 861035 132040793.48 42604676.6
Aug-15 243315613.69 199443334.9 3359664.67 417189.9 134041049.19 43985081.6
Sep-15 242976275.83 207295972.24 2087351.3 278185.71 133539732.01 42886711.7
Oct-15 252528213.37 209831221.65 2086895.81 273366.73 133536667.78 43451561.6
Nov-15 245445986.67 196417917.31 2385570.66 308337.96 131979584.87 41754247.7
Dec-15 250345629.63 202523826.63 2360982.98 308249.5 133426853.3 43829295.8
Jan-16 250128269.57 200726572.45 2385158.49 297365.08 132107354.77 42586144.6
Feb-16 252036481.5 206005110.9 3432189.54 394416.82 134435790.4 43931190.2
Mar-16 250474356.52 210256484.69 3191570.19 410765.43 132729802.24 41541484.1
 PC_BUNDLING_ LL_RENTAL_DI BB_RENTAL_D FTTH_RENTAL_ LL_USAGE_
BB_RENTAL FTTH_RENTAL CHARGES SCOUNT ISCOUNT DISCOUNT AMT

84045854.9 5934595.1 22809.68 -208095.71 -2889095.09 -20696.61 58404737.1

81144678.6 5682751.94 21300 -195836.4 -2767349.04 -21280.44 54623262.2
81889252.6 5453523.43 21310 -218792.82 -2884213.42 -22003.32 53592236.7
83716203.2 5719913.67 20590 -202752.14 -2956923.71 -22397.79 52903034.1
83849854.4 6206113.18 11196.77 -220534.57 -2837968.62 -24375.4 53181522.6
84373367.7 6279652.7 10500 -207133.07 -2971741.66 -23884.75 51333556.4
84014821.1 6070285.16 9900 -222003.05 -2863383.28 -27008.85 50289726.6
83891268.5 6334068.73 9483.87 -206614.53 -2002328.2 -21798.31 49777459.7
83239658.4 6357899.11 6190 -223679.17 -2000252.82 -23677.67 48421233.6
83164452.7 6356757.44 4132.26 -208639.7 -2004994.82 -31317.38 50032881.7
83813511.4 6691088.79 3406.46 -224598.4 -1972771.1 -31098.12 57160144.2
83846760.2 7341557.9 1634.48 -208132.2 -1959785.22 -24232.43 47078476
BB_USAGE_ FTTH_USAGE_ LL_USAGE_ BB_USAGE_D FTTH_USAGE_ ONE_TIME_C LL_ONE_TIME_
AMT AMT DISCOUNT ISCOUNT DISCOUNT HARGES CHARGES

14339276.4 1143108.34 -22748664 -9648476.29 -584275.14 10862344.73 8757645.74

12827060.3 918973.25 -21517070 -8644627.8 -456032.73 4150853.81 2281216.45
13845082.4 928321.86 -21564518 -9053227.51 -551311.16 6360853.05 3844101.52
13192690.7 950808.03 -21405717 -8764710.84 -543277.95 5912427.41 4213852.04
14175578.4 1095220.94 -21559339.2 -9048112.51 -566774.17 6528481.28 3665290.09
13293078.5 959260.76 -20964434 -8464124.61 -539021.56 18559344.9 16020215.83
11688769.4 1040196.99 -20791604 -7777898.04 -566710.93 12254420.4 10270623.98
12489483.7 978336.79 -20323288.9 -7943517.97 -522854.46 6723658.14 3814831.87
11072293 970616.42 -18616766 -7294105.96 -554871.4 7708886.82 3009084.5
10837220.1 1029728.83 -18199002 -7074259.5 -556032.19 10516884.6 5749566.52
10161291.9 949555.76 -18115178 -6658676.71 -516669.57 6273951.02 2425397.11
9292963.39 721784.76 -17452009 -6266805.27 -456264.9 20350535.02 3964585.35
BB_ONE_TIME_C FTTH_ONE_ LL_ONE_TIME BB_ONE_TIME_ FTTH_ONE_TIME_ DISCOUNTS
HARGES TIME_CHARGE _DISCOUNT DISCOUNT CHARGE_DISCOUNT

1865799.99 238899 -299048.54 -78920 -88925 -36566196.54

1671838.36 197799 -223025 -48787.5 -57025 -33931034.3
2281551.53 235200 -676550 -400010 0 -35370626.24
1519975.37 178600 -878425 -159705 0 -34933909.06
2680391.19 182800 -452892.1 -45440 0 -34755436.57
2321333.07 217796 -370966.41 -62960 -8000 -33612266.49
1763494.42 220302 -369095 -303475 0 -32921178.51
2648026.27 260800 -387845 -238840 0 -31647087.37
4463333.32 236469 -135651.35 -30970 0 -28879974.11
4502548.08 264770 -87007.25 -14695.5 0 -28175947.9
3623923.91 224630 -325019.68 -246182 0 -28090193.54
16091187.67 294762 -430555 -171165 -1000 -26969949.39
DEPOSIT_ SERVICE_T LATE_FEE DEPOSITS ABF LL_ABF BB_ABF FTTH_ABF
AX
DISCOUNTS
-36425.11 21909667 1175048.4 2624002.64 179077279 84820134 87634440 6622705.69
-51213.75 20260412 1119098.9 2028305.02 164421401.2 73973402 84182813 6265186.02
-53531.78 23649488 1319979.8 2965204.01 169847329.2 78125163 85678436 6043730.81
-42471.2 23653715 1280885.7 3350704.68 170065844.7 77234669 86547530 6283645.96
-46677.22 24233260 1313794.2 3259473.76 174266415.9 78599128 88774303 6892984.55
-24083.68 25587040 1299987.8 2294699.48 184072706 88697950 88488953 6885803.15
-26270.7 24414322 1383309.1 2650582.68 175888602.6 82629210 86522329 6737064.37
-228799.85 23658759 1184320 2867064.78 170301435.8 74428791 88844092 7028552.75
-113021.02 24856847 1286082.5 2346710 172719909 76283518 89449956 6986435.46
-81710.04 25379910 1296408.3 2687652 176348122.1 79873944 89410271 7063906.7
-35655.97 26030671 1326570.4 2552855 180890539.6 84851935 88721097 7317506.86
-111448.89 26355851 1247063.3 2588942.49 183203612.1 74493849 100833156 7876607.33
CURRENT_BILL_ LL_USAGE_ BB_DAY_USAGE_ BB_NIGHT_ TOTAL_PAYABLE_A
AMOUNT UNITS UNITS USAGE_UNITS FTTH_USAGE MOUNT

204772381.3301 54608328 1009365403590 88248942005 88165862036 243632546.75

187799303.6 50717512 980415883523 87998298369 85982839841 241478373.28999
197749779.5 56634164 1058532411615 91944801303 83209297201 246971066.33
198329268.65 56915776 1041031237155 88453587144 90910769676 239973013.43
203037462.9 58112630 1180534132383 104486604715 103023243395 243132887.12001
213240849.39 56861319 1173239304072 104696374813 101823750006 246555615.97
204320445.27 56468685 1127350064831 97644775056 107659397749 244657174.45
197792263.37 56035592 1257579270245 111472127574 116267571101 244126424.11001
201102717.45 53998458 1201360267278 104201122447 114848353293 246255287.97
205634514.84 57153904 1291886290523 114867187973 115317193750 252353688.39
210768386.88 62157126 1300153342158 113794869735 120856329064 252973151.12
213285654.92 53383189 1184495023367 105001641565 116019998045 249901191.13001