7KH#6WXG\#RQ#5HJLRQDO#6ROLG#:DVWH# -,&$#

0DQDJHPHQW#IRU#$GDQD00HUVLQ#LQ#WKH#5HSXEOLF#RI#7XUNH\# .2.86$,#.2*<2#&21/#/7'1#

4# 6ROLG#:DVWH#0DQDJHPHQW#0DVWHU#3ODQ#
7KH#SULQFLSDO#JRDO#RI#WKH#VROLG#ZDVWH#PDQDJHPHQW#+6:0,#PDVWHU#SODQ#LV#³WR#FUHDWH#D#
FORVHG# ORRS# VRFLHW\# RQ# VROLG# ZDVWH# LQ# $GDQD# *UHDWHU# 0XQLFLSDOLW\# DQG# LQ# 0HUVLQ#
*UHDWHU#0XQLFLSDOLW\#E\#WKH#WDUJHW#\HDU#5353´#WKURXJK#WKH#IROORZLQJ=#
• &RQWURO#ZDVWH#JHQHUDWLRQ#DV#PXFK#DV#SRVVLEOH#+ZDVWH#PLQLPLVDWLRQ,#
• 5HF\FOH#JHQHUDWHG#ZDVWH#DV#PXFK#DV#SRVVLEOH#+UHF\FOLQJ,#
• 6DIHO\# GLVSRVH# ZDVWHV# WKDW# FDQQRW# EH# UHF\FOHG# LQ# DQ# HQYLURQPHQWDOO\# IULHQGO\#
PDQQHU#+ZDVWH#VWDELOLVDWLRQ,#
7R#DFKLHYH#WKH#DERYH/#WKH#PDVWHU#SODQ#VSHFLILFDOO\#DLPV#WR=#
• 3URPRWH#UHF\FOLQJ#DW#VRXUFH#E\#WKH#HVWDEOLVKPHQW#RI#D#VHSDUDWH#FROOHFWLRQ#V\VWHP#
• 7UHDW#DOO#+433(,#FRPSRVWDEOH#DQG#QRQ0FRPSRVWDEOH#ZDVWH#WKDW#ZLOO#EH#FROOHFWHG#
VHSDUDWHO\#E\#WDNLQJ#WKH#IRUPHU#WR#WKH#FRPSRVW#SODQW#DQG#WKH#ODWWHU#WR#WKH#VRUWLQJ#
SODQW#IRU#UHF\FOLQJ#
• 'LVSRVH#RI#ZDVWH#UHVLGXH#IURP#WKH#FRPSRVWLQJ#DQG#VRUWLQJ#SODQW#LQ#WKH#VDQLWDU\#
ODQGILOO#VLWH#
,I#WKH#JRDOV#RI#WKH#023#DUH#UHDOLVHG/#WKH#ZDVWH#IORZ#LQ#5353#LV#HVWLPDWHG#DV#IROORZV1#

7DEOH#4=#:DVWH#)ORZ#RI#$GDQD#*UHDWHU#0XQLFLSDOLW\#LQ#5353#
XQLW=#WRQ2GD\#+(# #UDWLR#WR#JHQHUDWLRQ#DPRXQW,#
,WHPV# ,PSURSHU#
&RPSRVW# 6RUWLQJ# )LQDO#
# *HQHUDWLRQ# 'LVFKDUJH# 'LVSRVDO# 5HF\FOLQJ#
3ODQW# 3ODQW# 'LVSRVDO#
<HDU# DW#*HQHUDWLRQ#

4<<<# ;67#+433,# ;36+<9,# 47#+5,# 3#+3,# 3#+3,# ::4#+<5,# 7<#+9,#

5353# 5/688#+433,# 5/63;+<;,# 3#+3,# 4/36<#+77,# 4/59<#+87,# 4/339#+76,# 87<#+56,#
#
7DEOH#5=#:DVWH#)ORZ#RI#0HUVLQ#*UHDWHU#0XQLFLSDOLW\#LQ#5353#
XQLW=#WRQ2GD\/#+(# #UDWLR#WR#JHQHUDWLRQ#DPRXQW,#
,PSURSHU#
,WHPV# &RPSRVW# 6RUWLQJ# )LQDO#
*HQHUDWLRQ# 'LVFKDUJH# 'LVSRVDO# 5HF\FOLQJ#
<HDU# 3ODQW# 3ODQW# 'LVSRVDO#
DW#*HQHUDWLRQ#
4<<;# 779#+433,# 758#+<8,# 47#+6,# 73#+<,# 3#+3,# 6:8#+;7,# 7:#+44,#
5353# 4/683#+433,# 4/654+<;,# 3#+3,# 883#+74,# :99#+8:,# 937#+78,# 64<#+57,#
#

5# )HDVLELOLW\#6WXG\#RQ#WKH#3ULRULW\#3URMHFWV#
514# 6HOHFWLRQ#RI#WKH#3ULRULW\#3URMHFWV#
)ROORZLQJ# WKH# VHOHFWLRQ# RI# WKH# EHVW# VFHQDULR# E\# ERWK# $GDQD# DQG# 0HUVLQ# *0V/# WKH# #
7XUNLVK# FRXQWHUSDUW# DQG# WKH# WHDP# GHFLGHG# DQG# DJUHHG# RQ# WKH# SULRULW\# SURMHFWV# DV#
GHVFULEHG#EHORZ1#

# 604#
7KH#6WXG\#RQ#5HJLRQDO#6ROLG#:DVWH# -,&$#
0DQDJHPHQW#IRU#$GDQD00HUVLQ#LQ#WKH#5HSXEOLF#RI#7XUNH\# .2.86$,#.2*<2#&21/#/7'1#

#
# $GDQD#*0# 0HUVLQ#*0#
41# ,QWURGXFWLRQ#RI#D#VHSDUDWH# 41# ,QWURGXFWLRQ#RI#D#VHSDUDWH#FROOHFWLRQ#
FROOHFWLRQ#V\VWHP# V\VWHP#
3ULRULW\#3URMHFWV#

51# &RQVWUXFWLRQ#RI#D#VRUWLQJ#SODQW# 51# &RQVWUXFWLRQ#RI#D#VRUWLQJ#SODQW#

61# &RQVWUXFWLRQ#RI#D#FRPSRVW#SODQW#
71# &RQVWUXFWLRQ#RI#6RIXOX#06:#
GLVSRVDO#VLWH#
81# &RQVWUXFWLRQ#RI#6RIXOX#PHGLFDO#
ZDVWH#GLVSRVDO#VLWH#
#
61# &RQVWUXFWLRQ#RI#D#FRPSRVW#SODQW#
71# &RQVWUXFWLRQ#RI#&LPVD#06:#
GLVSRVDO#VLWH#
81# &RQVWUXFWLRQ#RI#&LPVD#PHGLFDO#
ZDVWH#GLVSRVDO#VLWH#

515# 7DUJHWV#RI#WKH#3ULRULW\#3URMHFWV#
7KH#SULRULW\#SURMHFWV#DUH#SDUW#RI#WKH#3KDVH#4#+5333#0#5338,#LPSURYHPHQWV#RI#WKH#6:0#
0231#7KH#WDUJHWV#DW#5338#DUH#VXPPDULVHG#LQ#WKH#WDEOH#EHORZ1#
7DEOH#6=#7KH#7DUJHWV#RI#WKH#3ULRULW\#3URMHFWV#IRU#$GDQD#*0#DQG#IRU#0HUVLQ#
*0#
# $GDQD#*0# 0HUVLQ#*0#
3KDVH#
&RPSRQHQWV# 4<<<# 5338# 4<<<# 5338#
41#3RSXODWLRQ# # 4/4<9/953# 4/7:</7::# 967/;83# :;;/<<<#
51#06:#$PRXQW#+WRQ2\HDU,#
*HQHUDWLRQ# 637/743# 76;/333# 495/:<3# 574/<<8#
'LVFKDUJH# 5<6/3<8# 759/9;8# 488/458# 568/393#
&ROOHFWLRQ# 5;7/:33# 755/::7# 47;/888# 565/8:5#
61# 6HSDUDWH#&ROOHFWLRQ#
6HSDUDWH#FROOHFWLRQ#UDWH#WR#UHIXVH# # # # #
FROOHFWLRQ#+(,# 3# 63# 3# 63#
6HSDUDWHO\#FROOHFWHG#DPRXQW#+WRQ2\HDU,# 3# 459/;65# 3# 9</::5#
71# 6RUWLQJ#SODQW#
$PRXQW#WUHDWHG#+WRQ2\HDU,# 3# 87/86;# 3# 65/3<8#
$PRXQW#UHFRYHUHG#+WRQ2\HDU,# 3# 46/3;<# 3# :/:36#
$PRXQW#RI#UHVLGXH#+WRQ2\HDU,# 3# 74/77<# 3# 57/6<5#
81# &RPSRVW#SODQW#
$PRXQW#WUHDWHG#+WRQ2\HDU,# 3# :5/5<7# 3# 6:/9::#
$PRXQW#FRPSRVWHG#+WRQ2\HDU,# 3# 46/346# 3# 9/:;5#
$PRXQW#RI#YDOXDEOHV# 3# :56# 45;# 6::#
$PRXQW#UHVLGXH#+WRQ2\HDU,# 3# 5/;<5# 3# 4/83:#
91# 06:#)LQDO#'LVSRVDO#
$PRXQW#GLVSRVHG#+WRQ2\HDU,# 5<3/873# 685/9<6# 476/595# 4<9/:5<#
6
/DQGILOO#YROXPH#+P 2\HDU,# 768/;43# 85</373# 547/;<6# 5<8/3<7#
:1# 0HGLFDO#:DVWH#)LQDO#'LVSRVDO#
$PRXQW#GLVSRVHG#+WRQ2\HDU,# 4/939# 5/596# 87;# ;36#
6
/DQGILOO#YROXPH#+P 2\HDU,# 7/463# 8/;4<# 4/73<# 5/398#
#
516# 2XWOLQH#RI#WKH#3ULRULW\#3URMHFW#)RU#$GDQD#*UHDWHU#0XQLFLSDOLW\#
7KH#RXWOLQH#RI#WKH#SULRULW\#SURMHFWV#SURSRVHG#WR#PDWHULDOLVH#WKH#WDUJHWV#LV#SUHVHQWHG#LQ#
WKH#WDEOH#EHORZ1#

# 605#
7KH#6WXG\#RQ#5HJLRQDO#6ROLG#:DVWH# -,&$#
0DQDJHPHQW#IRU#$GDQD00HUVLQ#LQ#WKH#5HSXEOLF#RI#7XUNH\# .2.86$,#.2*<2#&21/#/7'1#

7DEOH#7=#2XWOLQH#RI#WKH#)HDVLELOLW\#6WXG\#
3URMHFW# 2XWOLQH#
# #5335#05338# #
6
Œ#&RPSDFWRU#7UXFN#+49P ,# 59076# #
Œ#7UDFWRU#7UDLOHU# # 3# #
6HSDUDWH#&ROOHFWLRQ#
Œ#/RUU\# # 3# #
Œ#&ROOHFWLRQ#7UXFN#+0HGLFDO,# # 5# #
Œ#&RQWDLQHU#+;33#OLW1,# 4:64053<9# #
Œ#&RQVWUXFWLRQ# # =#5334#
Œ#2SHUDWLRQ#&RPPHQFHPHQW# =#5335#
Œ#3ODQW#&DSDFLW\# =#4<3#WRQ2GD\#
Œ#3ODQW#7\SH# =#0DQXDO#VRUWLQJ#.#0DJQHWLF#6HSDUDWRU#
6RUWLQJ#3ODQW#
Œ#2SHUDWLRQ# =#633#GD\2\HDU/#49#KRXU2GD\#
Œ#5DZ#0DWHULDO# =#6HSDUDWHG#1RQ0FRPSRVWDEOH#:DVWH#
Œ#5HFRYHUHG#0DWHULDO# =#3DSHU/#3ODVWLFV/#*ODVV/#)HUURXV#PHWDOV/#
# 1RQ0#IHUURXV#0HWDOV/#7H[WLOH#
Œ#&RQVWUXFWLRQ# =#5334#
Œ#2SHUDWLRQ#&RPPHQFHPHQW# =#5335#
Œ#3ODQW#&DSDFLW\# =#583#WRQ2GD\#
Œ#3ODQW#W\SH# =#$HUDWHG#6WDWLF#3LOH#
Œ#2SHUDWLRQ# =#633#GD\2\HDU/#49#KRXU2GD\#
&RPSRVW#3ODQW# Œ#5DZ#PDWHULDO# =#6HSDUDWHG#&RPSRVWDEOH#:DVWH#
Œ#&RPSRVWDEOH#&RQWHQW# =#5316#(#E\#GU\#ZHLJKW#
Œ#0RLVWXUH#&RQWHQW# =#:3#(#
Œ#&RPSRVWLQJ#SHULRG# =#5;#GD\#
Œ#0DWXUDWLRQ#SHULRG# =#93#GD\#
Œ#&RPSRVW#3URGXFW#$PRXQW# =#781:#WRQ2GD\#
Œ#&RQVWUXFWLRQ# =#5334# # +3KDVH#5,#0#&ORVXUH#RI#3KDVH#4#
Œ#2SHUDWLRQ#&RPPHQFHPHQW# =#5335#
Œ#$UHD# 7RWDO# =#<8#KD#
# 3KDVH#5# =#4:#KD#
# %XIIHU#]RQH# =#58#KD#
06:# #
# 2WKHUV# =# 86# KD# +3KDVH# 4/# 3KDVH# 6/# 3ODQW/# 0HGLFDO/#
HWF1,#
6
)LQDO# Œ#
/DQGILOO#9ROXPH# =#5/684/333#P #+3KDVH#5,#
'LVSRVDO# Œ#
'LVSRVDO#3HULRG# =#5335#0#5339#
Œ#
/HDFKDWH#&RQWURO#IDFLOLW\# =#&LUFXODWLRQ#.#(YDSRUDWLRQ#
Œ#
&RQVWUXFWLRQ# =#5334#
Œ#
2SHUDWLRQ#&RPPHQFHPHQW# =#5335#
Œ#
$UHD# =#6#KD#
0HGLFDO# 6
Œ#
/DQGILOO#9ROXPH# =#7;/333#P #
Œ#
'LVSRVDO#3HULRG# =#5335#0#533<#
Œ#
/HDFKDWH#&RQWURO#)DFLOLW\# =#&LUFXODWLRQ#.#(YDSRUDWLRQ#
#

# 606#