2019 ADJUSTED AMOUNTS 2018 ADJUSTED AMOUNTS

Charges for Services $ 22,094,564.00 $ 79,777,142.43 ₱ 21,532,600.00 $ 77,695,095.58

Sales of Materials 655,378.00 $ 22,749,942.00 2,366,382.25 $ 82,143,524.68 701,566.00 ₱ 22,234,166.00 2,531,428.50 $ 80,226,524.08
Operating Expenses ( 16,337,140.00) ( 58,988,733.37) ( 15,690,868.00) ( 56,616,641.23)
Operating Income $ 6,412,802.00 $ 23,154,791.31 ₱ 6,543,298.00 $ 23,609,882.85

Value of Land (Salinas, CA) $ 329,900.00

Land Size in Square Meters 15,230.75
Per Square Meter Value $ 21.66

Land, per SVSWA FS, Historical Cost $ 188,621.00

Inflation Factor 28.06
Land, Current Cost $ 5,292,243.88
Per Square Meter Value 21.66
Estimated Square Meters of Land of SVSWA 244,332.59

Charges for Services, SVSWA $ 22,094,564.00

Estimated Square Meters of Land of SVSWA 244,332.59
Estimated Charge for Service per sqm $ 90.43
Land Size of High Arches 882,215.00
Total Estimated Charges for Services $ 79,777,142.43

3900
139
4046 28.0575539568345
1005
4066230
 Years Ended December 31,
2018 2017 2016 2018 ADJUSTED AMOUNTS
Operating Revenues $ 14,914,000.00 $ 14,485,000.00 $ 13,609,000.00 ₱ 21,532,600.00 #REF!
Operating Expenses ( 9,249,000.00) ( 9,021,000.00) ( 8,486,000.00) 701,566.00 ₱ 22,234,166.00 #REF! #REF!
Net Income $ 5,665,000.00 $ 5,464,000.00 $ 5,123,000.00 ( 15,690,868.00) #REF!
Operating Income $ -3,363,000.00 ₱ 6,543,298.00 #REF!

2018 2017 2016

Total tons processed for the year 117,135.00 113,572.00
Number of operational days in a year 274.96 273.67
Tons per day, Waste Management 426.00 415.00 $ 13,609,000.00
Tons per day, High Acres 3,000.00 3,000.00 ( 8,486,000.00)
Adjustment Factor 7.04 7.23 $ 5,123,000.00
Inflation Factor $ 28.06
Years Ended December 31,
2020 2019 2018 2017 2016
Operating Revenues $ 111,341,501.27 $ 108,138,772.02 $ 105,028,169.01 $ 102,007,042.25 $ 95,838,028.17
Operating Expenses ( 69,049,050.91) ( 67,062,860.56) ( 65,133,802.82) ( 65,212,048.19) ( 43,473,778,000,000.00)
Net Income $ 42,292,450.36 $ 41,075,911.46 $ 39,894,366.20 $ 36,794,994.06 $-43,473,682,161,971.80
Land, Current Cost $ 197.59
Per Square Meter Value 21.66
Estimated Square Meters of Land of SVSWA 9.12 $ 3,021,126.76
$ 102,007,042.25
Charges for Services, SVSWA #REF! 0.029616845012082
Estimated Square Meters of Land of SVSWA 9.12 1
Estimated Charge for Service per sqm #REF! 1.02961684501208
Land Size of High Arches 882,215.00
Total Estimated Charges for Services #REF!

3900
139
4046 28.0575539568345
1005
4066230

Years Ended December 31,

2018 Adjustment Factor 2018-Adjusted 2016
Operating Revenues $ 14,914,000.00 7.04 $ 105,028,169.01 $ 13,609,000.00
Operating Expenses ( 9,249,000.00) 7.04 ( 65,133,802.82) ( 8,486,000.00)
Net Income $ 5,665,000.00 7.04 $ 39,894,366.20 $ 5,123,000.00

Years Ended December 31,

2017 Adjustment Factor 2017-Adjusted
Operating Revenues $ 14,485,000.00 7.23 $ 102,007,042.25
Operating Expenses ( 9,021,000.00) 7.23 ( 65,212,048.19)
Net Income $ 5,464,000.00 7.23 $ 36,794,994.06