8.00% 100.00% 100.

00%
96.48%
7.38%
91.79%
90.00%
89.25%
7.00% 6.94% 87.24% 87.92% 88.30% 88.81%
85.85% 86.40%
84.41% 84.60% 85.35%
6.56% 6.51% 83.01%
6.40% 81.09%
80.00%
78.89%
77.47% 77.25%
6.00% 5.97% 75.15%
Al Jaber Opticals

5.72% 73.53%
70.80% 70.00%
5.33%
65.10%
4.99%
5.00% 62.07%
4.69% 60.00%
4.50%
4.39% 55.56%

4.00% 3.94% 50.23% 50.00%

45.84% 3.52%
41.90%
3.10% 40.00%
3.03%
3.00% 37.40%
2.81%
2.73%
2.50% 32.41%
2.41%
30.00%
2.20%
2.10%
2.00% 25.85%
2.00% 1.92%
23.04%
1.62% 1.64% 1.59%
20.00%
1.24% 17.32%
16.18%
1.14%
1.02% 1.07% 1.07%
1.00% 0.92% 13.08%
0.84%
10.67% 0.75% 10.00%
9.60% 0.68%
0.60% 0.55%
0.50% 0.51%
6.50% 7.10% 0.38% 0.44%
5.43%
0.25% 4.41%
3.17%
0.00% 0.25% 1.17% 0.00%
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20

Rev. BASE - Plan Monthly (%) Actual- Monthly (%) Actual- Cumulative (%) Rev. BASE - Plan- Cumulative (%)
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20

Orig Plan Monthly (%)

Orig Plan- Cumulative (%)

Rev. BASE - Plan Monthly (%) 0.25% 0.92% 2.00% 1.24% 1.02% 1.07% 0.60% 2.50% 1.07% 2.41% 3.10% 1.14% 5.72% 2.81% 6.56% 4.99% 4.50% 3.94% 4.39% 5.33% 6.51% 3.03% 5.97% 6.40% 6.94% 7.38% 4.69% 3.52%

Rev. BASE - Plan- Cumulative (%)0.25% 1.17% 3.17% 4.41% 5.43% 6.50% 7.10% 9.60% 10.67% 13.08% 16.18% 17.32% 23.04% 25.85% 32.41% 37.40% 41.90% 45.84% 50.23% 55.56% 62.07% 65.10% 71.07% 77.47% 84.41% 91.79% 96.48% 100.00%

Workable Program Monthly

Workable Program Cum

Actual- Monthly (%) 0.25% 0.92% 2.00% 1.24% 1.02% 1.07% 0.60% 2.50% 1.07% 2.41% 3.10% 1.14% 5.72% 2.81% 6.56% 4.99% 4.50% 3.94% 4.39% 5.33% 6.51% 3.03% 5.70% 2.73% 1.62% 2.10% 1.64% 2.20% 1.92% 1.59% 0.75% 0.50% 0.55% 0.84% 0.68% 0.38% 0.51% 0.44%

Actual- Cumulative (%) 0.25% 1.17% 3.17% 4.41% 5.43% 6.50% 7.10% 9.60% 10.67% 13.08% 16.18% 17.32% 23.04% 25.85% 32.41% 37.40% 41.90% 45.84% 50.23% 55.56% 62.07% 65.10% 70.80% 73.53% 75.15% 77.25% 78.89% 81.09% 83.01% 84.60% 85.35% 85.85% 86.40% 87.24% 87.92% 88.30% 88.81% 89.25%