Fiscal yeSales / Turnover / Revenue Sale of Units SoldPrice Per Units SoldPrice per Bond Com

2015A 1,354,929
2016A 2,083,512 ### 2087 996
2017A 2,702,152.0 ### 2,711 995 4,438
2018A 2,454,635 ### 2,084 1176 4,463
2019A 2,613,905 ### 2,281 1102 156 549 7,334
2020E 2,518,738 ### 1771 1,168 749 581.6 7,067
2021E 2,846,234 ### 1659 1,238 1,259 616.5 7,986
2022E 3,086,962 ### 1712 1,312 1,259 653.5 8,661
DonationRental of Cost of saBorrowingConstructUnits Sol Cost of unUnits SoldCost of ReGross Prof
868,037 0 868,037 0 486,891
### 23,490 ### 2,087 558 895,112
### 21,226 ### 2,711 616 ###
230 ### 94,315 ### 2,084 746 805,229
3,348 4,279 ### 107,399 ### 2,281 727 156 384 787,881
3,226 4,123 ### 134,823 ### 1,771 785 749 407 687,956
3,646 4,659 ### 134,823 ### 1,659 848 1,259 432 761,057
3,954 5,053 ### 134,823 ### 1,712 916 1,259 457 808,071
Other IncNon-CashExpenses OperatingDepreciatEmployeedirectors Director increase) ary Cost
47,092 80,042 1,016 4,725 58,739 14,068
11,432 140,615 863 5,623 113,223 11,241 9,244 1,025 90,689
### (210.0) ### 229 6,638 68,709 13,904 13,456 1,025 90,689
3,755 2,832 140,995 452 4,135 68,407 15,301 9,942 2,954 40,210
15,749 253 173,808 - 7,378 63,909 16,752 14,421 3,146 29,590
15,176 173,441 9,631 64,847 18,388 11,954 3,288 31,217
17,149 193,335 11,548 70,062 20,183 13,508 3,436 32,934
18,599 209,935 13,647 75,141 22,154 14,651 3,590 34,746
Audit FeeLegal FeesConsultinOther CosShare base PaymenOperatingInterest Interest eOther fin
15,562 453,941 5,490 4,283
537 1,022 19,347 6,030 765,929 10,797 251
4,054 4,054 5,711 40,750 903,339 ### 1,375.0
1,213 1,626 3,900 61,262 670,821 15,273 3,559
1,642 1,780 6,211 92,888 630,075 4,590 6,176
1,757 1,715 5,985 89,506 529,691 4,423 10,035
1,880 1,938 6,763 101,144 584,872 4,998 10,035
2,012 2,102 7,335 109,699 616,735 5,421 10,035
EBT Taxes (entNet incom - attr - attr Other Co Net income Basic sha Impact of
455,148 119,974 335,174 335,174 400,000
776,475 219,572 556,902 603 557,506 424,542 2530
917,185 ### 660,741 (397.0) 660,344 469,818 2,277
682,535 191,190 491,345 651 491,996 469,915 2,277
628,489 176,106 452,383 103 452,486 472,105 88
524,078 146,742 377,336 377,336 472,105 88
579,834 162,354 417,481 417,481 472,105 88
612,120 171,394 440,727 440,727 472,105 88
Diluted shares outsBasic EPS Diluted EPS
400,000 0.84 1
427,072 1.31 1.31
472,095 1.41 1.40
472,192 1.05 1.04
472,193 0.96 0.96
472,193 0.80 0.80
472,193 0.88 0.88
472,193 0.93 0.93