VITRAN PVT. LTD.

STATEMENT SHOWING COST OF PROJECT AND MEANS OF FINANCE (₹ IN CRORES)

PARTICULARS AMT.(₹)

COST OF PROJECT

BUILDINGS

AUTOMATED FULFILLMENT CENTERS 35.00

GODOWNS 5.50
CORPORATE OFFICE 0.00
BRANCHES 0.60

MOTOR VEHICLES

HEAVY LOAD 17.30

MEDIUM LOAD 9.80
SMALL LOAD 1.70

OTHER ASSETS

COMPUTERS 2.50
FURNITURE AND FIXTURES 1.20
OTHER MISC. ASSETS 0.00
AUCTION DEPOSITS FOR TENDERS 1.40
PRELIMINARY EXPENSES 0.00

TOTAL COST OF PROJECT 75.00

MEANS OF FINANCE

EQUITY SHARE CAPITAL 0.00

EQUTIY SHARE PREMIUM 0.00

RESERVES AND SURPLUS 0.00

LONG/MEDIUM TERM BORROWINGS 60.00

UNSECURED LOANS/ DEPOSITS 15.00

TOTAL MEANS OF FINANCE 75.00

(₹ IN CRORES)
 VITRAN PVT. LTD.
TERM LOAN - II DEBT REPAYMENT SCHEDULE

SR. NO. DUE DATE PAYMENT INTEREST(₹) PRINCIPAL(₹)

DUE(₹)

1.00 3/31/2024 16.00 6.00 10.00

2.00 3/31/2025 15.00 5.00 10.00

3.00 3/31/2026 14.00 4.00 10.00

4.00 3/31/2027 13.00 3.00 10.00

5.00 3/31/2028 12.00 2.00 10.00

6.00 3/31/2029 11.00 1.00 10.00

81.00 21.00 60.00
 (₹ IN CRORES)

BALANCE(₹) TERM LOAN-II INFORMATION

50.00 LOAN AMOUNT (₹) 60.00

ANNUAL INTEREST RATE(%AGE) 0.10
40.00 TERM LOAN YEARS 6.00
PAYMENT FREQUENCY YEARLY
30.00 COMPOUND PERIOD YEARLY
PAYMENT TYPE END OF
20.00 PERIOD

10.00 TERM LOAN - I LAST INSTALMENT OF ₹ 6 CRORES

COMPRISING OF ₹ 5 CRORES OF PRINCIPAL AND ₹
0.45 CRORE OF INTEREST IS DUE ON 31/03/2023
0.00 WITH ABC BANK.
0.00
 VITRAN PVT. LTD.
STATEMENT SHOWING PROFITABILITY AND NET CASH ACCRUALS

PARTICULARS

2022-23

REVENUE FROM OPERATIONS

REVENUE FROM TRADED GOODS 42.59

REVENUE FROM SERVICES 591.45
REVENUE FROM TENDERS 54.19
TOTAL REVENUE FROM OPERATIONS 688.23

EXPENSES

FREIGHT,HANDLING AND SERVICING COSTS 498.03

PURCHASE OF TRADED GOODS 17.48
CHANGE IN INVENTORY OF TRADED GOODS -0.28
EMPLOYEE BENEFIT EXPENSES 31.57
IT COST 40.55
ELECTRICITY CHARGES 19.83
REPAIRS AND MAINTENANCE 0.46
ADMINISTRATION OVERHEADS 2.43
INSURANCE COST 14.59
PACKING COST 0.98
SELLING AND DISTRIBUTION OVERHEADS 5.12
TOTAL 630.76

EARNINGS BEFORE INTEREST, TAXES AND DEPRICIATION 57.47

DEPRICIATION 61.06
FINANCE CHARGES 0.45

NET PROFIT BEFORE TAXES -4.04

TAX ON PROFIT @25% 0.00

NET PROFIT AFTER TAXES -4.04

DEPRICIATION ADDED BACK 61.06

NET CASH ACCRUALS 57.02

 (₹ IN CRORES)

OPERATING YEARS

2023-24 2024-25 2025-26 2026-27 2027-28 2028-29

44.72 46.96 49.31 51.77 54.36 57.07

683.13 853.91 1,152.78 1,210.42 1,234.62 1,259.32
56.89 59.73 62.72 65.85 69.15 72.60
784.74 960.60 1,264.81 1,328.04 1,358.13 1,388.99

557.85 691.63 948.61 969.47 1,005.02 1,010.60

19.93 24.39 32.13 33.73 34.49 35.28
-0.31 -0.38 -0.51 -0.53 -0.54 -0.55
32.36 33.35 36.89 38.12 39.54 40.12
41.56 42.02 42.26 44.15 44.89 46.23
29.54 29.57 30.36 32.25 32.25 32.25
0.52 0.58 0.64 0.65 0.65 0.65
2.54 2.64 2.84 2.94 2.94 2.94
16.47 17.54 18.46 18.97 18.97 18.97
0.98 0.99 1.05 1.12 1.12 1.12
5.34 5.37 5.42 5.47 5.47 5.47
706.78 847.70 1,118.15 1,146.34 1,184.80 1,193.08

77.96 112.90 146.66 181.70 173.33 195.91

75.68 89.67 101.72 110.41 122.36 138.79

6.00 5.00 4.00 3.00 2.00 1.00

-3.72 18.23 40.94 68.29 48.97 56.12

0.00 2.62 10.24 17.07 12.24 14.03

-3.72 15.61 30.70 51.22 36.73 42.09

75.68 89.67 101.72 110.41 122.36 138.79

71.96 105.28 132.42 161.63 159.09 180.88

 VITRAN PVT. LTD.
STATEMENT SHOWING PROJECTED BALANCE SHEET (SUMMARISED)

PARTICULARS

2022-23

LIABILITIES
NON CURRENT LIABILITIES
EQUTY SHARE CAPITAL 100.00
EQUITY SHARE PREMIUM 55.00
RESERVES AND SURPLUS -6.52
LONG/MEDIUM TERM BORROWINGS 0.00
UNSECURED LOANS/DEPOSITS 0.00
CURRENT LIABILTIES
SHORT TERM BORROWINGS 2.56
TRADE PAYABLES 13.84
OTHER CURRENT LIABILITIES 5.92

TOTAL LIABILITIES 170.80

ASSETS
NON CURRENT ASSETS
BUILDINGS 98.81
MOTOR VEHICLES 25.23
LONG TERM FINANCIAL ASSETS 2.23
OTHER FIXED ASSETS 0.56
CURRENT ASSETS
INVENTORIES 16.01
CASH AND CASH EQUIVALENT 15.20
TRADE RECIVABLES 9.90
OTHER CURRENT ASSETS 2.86

TOTAL ASSETS 170.80

 (₹ IN CRORES)

OPERATING YEARS
2028-
2023-24 2024-25 2025-26 2026-27 2027-28 29(BONUS)1:
1

100.00 100.00 100.00 100.00 100.00 200.00

55.00 55.00 55.00 55.00 55.00 55.00
-10.24 5.37 36.07 87.29 124.02 66.11
50.00 40.00 30.00 20.00 10.00 0.00
15.00 15.00 15.00 15.00 10.00 5.00

2.61 5.03 5.70 6.01 6.01 6.01

10.24 15.83 15.83 12.62 13.45 12.67
0.31 3.67 5.09 4.54 4.27 4.27

222.92 239.90 262.69 300.46 322.75 349.06

113.49 116.13 124.04 143.17 150.30 153.29

58.49 65.28 74.52 83.67 97.81 113.85
8.24 10.96 15.04 15.54 14.12 15.50
2.76 5.32 10.49 15.27 16.54 18.93

16.32 16.70 17.21 17.74 17.74 18.74

10.23 11.45 6.62 9.56 10.67 13.12
10.39 10.91 11.46 12.03 12.05 12.07
3.00 3.15 3.31 3.48 3.52 3.56

222.92 239.90 262.69 300.46 322.75 349.06

 VITRAN PVT. LTD.
CASH FLOW STATEMENT (₹ IN CRORES)

PARTICULARS AMT.(₹)

I. CASH FLOW FROM OPERATING ACTIVITIES

NET PROFIT BEFORE TAXES -4.04

ADJUSTMENTS:
FINANCE CHARGES 0.45
DEPRICIATION 61.06

OPERATING PROFIT BEFORE WORKING CAPITAL CHANGES

INCREASE IN INVENTORIES -0.28
DECREASE IN TRADE RECIVABLES 3.31
DECREASE IN OTHER CURRENT ASSETS 0.17
INCREASE IN OTHER CURRENT LIABILITIES 2.56
DECREASE IN TRADE PAYABLES -1.16

CASH GENERATED FROM OPERATIONS 62.07

INCOME TAX PAID 0.00

CASH FLOW FROM OPERATING ACTIVITIES

II. CASH FLOW FROM INVESTING ACTIVITIES

PURCHASE OF HEAVY LOAD MOTOR VEHICLES -12.23

PURCHASE OF SURAT BRANCH OFFICE -3.65
PURCHASE OF SMALL LOAD VEHICLES -2.25
PURCHASE OF GODOWNS -20.64

CASH FLOW FROM INVESTING ACTIVITIES

III. CASH FLOW FROM FINANCING ACTIVITIES

FINANCE CHARGES -0.45

REAPAYMENT OF LONG TERM BORROWINGS -5.00
PROCEEDS FROM SHORT TERM BORROWINGS 2.56

CASH FLOW FROM FINANCING ACTIVITIES

NET INCREASE/DECREASE IN CASH AND CASH EQUIVALENTS

CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE PERIOD (OVERDRAFT)

CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD

(₹ IN CRORES)

AMT.(₹)

62.07

-38.77

-2.89
20.41

-5.21

15.20
 VITRAN PVT. LTD.
STATEMENT SHOWING SOURCES AND DISPOSITIONS OF FUNDS

PARTICULARS

2022-23

SOURCES OF FUNDS

NET PROFIT BEFORE TAX WITH INTEREST CHARGES ADDED BACK BUT AFTER
DEPRICIATION -3.59
EQUITY SHARE CAPITAL 0.00
EQUITY SHARE PREMIUM 0.00
DEPRICIATION 61.06
INCREASE IN LONG/MEDIUM TERM LOAN 0.00
INCREASE IN UNSECURED LOANS/DEPOSITS 0.00
INCREASE IN SHORT TERM BORROWINGS 2.56
INCREASE IN CURRENT LIABILITIES 1.40

TOTAL SOURCES OF FUNDS 61.43

DISPOSITIONS OF FUNDS

INCREASE IN CAPITAL EXPENSE 38.77

INCREASE IN CURRENT ASSETS -3.20
DECREASE IN LONG/MEDIUM TERM LOAN 5.00
DECREASE IN UNSECURED LOANS/DEPOSITS 0.00
FINANCE CHARGES 0.45
TAXES ON PROFIT 0.00

TOTAL DISPOSITION 41.02

OPENING BALANCE -5.21

NET SURPLUS / (DEFICIT) 20.41
CLOSING BALANCE 15.20
 (₹ IN CRORES)

OPERATING YEARS

2023-24 2024-25 2025-26 2026-27 2027-28 2028-29

2.28 23.23 44.94 71.29 50.97 57.12

0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00
75.68 89.67 101.72 110.41 122.36 138.79
60.00 0.00 0.00 0.00 0.00 0.00
15.00 0.00 0.00 0.00 0.00 0.00
0.05 2.42 0.67 0.31 0.00 0.00
-9.21 8.95 1.42 -3.76 0.56 -0.78

143.80 124.27 148.75 178.25 173.89 195.13

131.83 104.38 128.12 143.97 143.48 161.59

0.94 1.05 1.22 1.27 0.06 1.06
10.00 10.00 10.00 10.00 10.00 10.00
0.00 0.00 0.00 0.00 5.00 5.00
6.00 5.00 4.00 3.00 2.00 1.00
0.00 2.62 10.24 17.07 12.24 14.03

148.77 123.05 153.58 175.31 172.78 192.68

15.20 10.23 11.45 6.62 9.56 10.67

-4.97 1.22 -4.83 2.94 1.11 2.45
10.23 11.45 6.62 9.56 10.67 13.12
 VITRAN PVT. LTD.
STATEMENT SHOWING IMPORTANT FINANCIAL RATIOS - I

PARTICULARS

2022-23

PROFIT PERCENTAGES TO NET SALES

1. EARNINGS BEFORE INTEREST, TAXES AND DEPRICIATION 57.47

% OF EBIDTA TO NET SALES 8.35

2. NET PROFIT BEFORE TAXES -4.04

% OF NPBT TO NET SALES -0.59

3. NET PROFIT AFTER TAXES -4.04

% OF NPAT TO NET SALES -0.59

4. NET CASH ACCRUALS 57.02

% OF CASH ACCRUALS TO NET SALES 8.29

DEBT SERVICE COVERAGE RATIO

FUNDS AVAILABLE TO SERVICE DEBTS

NET PROFIT AFTER TAXES -4.04
DEPRICIATION 61.06
INTEREST ON BORROWINGS 0.45
TOTAL 57.47

DEBT SERVICE OBLIGATIONS

REPAYMENT OF PRINCIPAL AMOUNT 5.00
INTEREST ON BORROWINGS 0.45
TOTAL 5.45

DSCR 10.54

INDEBTEDNESS RATIOS

1. DEBT EQUITY RATIO 0.00

2. ASSETS TURNOVER RATIO 0.25

3. FIXED CHARGES COVERAGE RATIO 10.54

4. INTEREST COVERAGE RATIO -7.98

NO. OF SHARES OF RS.10 EACH 100,000,000

1. EARNING PER SHARE (EPS) -0.40

2. CASH EPS 5.70

3. DIVIDEND PER SHARE 0.00

4. PAYOUT RATIO (%AGE) 0.00

5. RETAINED EARNING PER SHARE -0.40

6. RETAINED EARNINGS (%AGE) 100.00

7. PROBABLE MKT. PRICE PER SHARE -0.40

8. PRICE EARNINGS RATIO 1.00

9. YIELD (%AGE) 0.00

 (₹ IN CRORES)

OPERATING YEARS

2023-24 2024-25 2025-26 2026-27 2027-28 2028-29

77.96 112.90 146.66 181.70 173.33 195.91

9.93 11.75 11.60 13.68 12.76 14.10

-3.72 18.23 40.94 68.29 48.97 56.12

-0.47 1.90 3.24 5.14 3.61 4.04

-3.72 15.61 30.70 51.22 36.73 42.09

-0.47 1.63 2.43 3.86 2.70 3.03

71.96 105.28 132.42 161.63 159.09 180.88

9.17 10.96 10.47 12.17 11.71 13.02

-3.72 15.61 30.70 51.22 36.73 42.09

75.68 89.67 101.72 110.41 122.36 138.79
6.00 5.00 4.00 3.00 2.00 1.00
77.96 110.28 136.42 164.63 161.09 181.88

10.00 10.00 10.00 10.00 10.00 10.00

6.00 5.00 4.00 3.00 2.00 1.00
16.00 15.00 14.00 13.00 12.00 11.00

4.87 7.35 9.74 12.66 13.42 16.53

0.45 0.34 0.24 0.14 0.07 0.02

0.28 0.25 0.21 0.23 0.24 0.25

4.87 7.53 10.48 13.98 14.44 17.81

 0.38 4.65 11.24 23.76 25.48 57.12

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 200,000,000

-0.37 1.56 3.07 5.12 3.67 2.10

7.20 10.53 13.24 16.16 15.91 9.04

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

-0.37 1.56 3.07 5.12 3.67 2.10

100.00 100.00 100.00 100.00 100.00 100.00

-0.37 1.56 3.07 5.12 3.67 2.10

1.00 1.00 1.00 1.00 1.00 1.00

0.00 0.00 0.00 0.00 0.00 0.00

 VITRAN PVT. LTD.
STATEMENT SHOWING IMPORTANT FINANCIAL RATIOS - II

PARTICULARS

2022-23

BREAK EVEN ANALYSIS

SALES 688.23
- VARIABLE COST
FREIGHT,HANDLING AND SERVICING COSTS 498.03
PURCHASE OF TRADED GOODS 17.48
CHANGE IN INVENTORY OF TRADED GOODS -0.28
PACKING COST 0.98
SELLING AND DISTRIBUTION OVERHEADS 5.12
TOTAL 521.33

CONTRIBUTION 166.90

- FIXED COST
EMPLOYEE BENEFIT EXPENSES 31.57
IT COST 40.55
ELECTRICITY CHARGES 19.83
REPAIRS AND MAINTENANCE 0.46
ADMINISTRATION OVERHEADS 2.43
INSURANCE COST 14.59
FINANCE CHARGES 0.45
DEPRICIATION 61.06
TOTAL EXPENSES 170.94

TOTAL CASH EXPENSES 109.88

PV RATIO (%AGE) 24.25

BREAK EVEN SALES 704.89

CASH BREAK EVEN SALES 453.10

MARGIN OF SAFETY -16.66

CASH MARGIN OF SAFETY 235.13
 (₹ IN CRORES)

OPERATING YEARS

2023-24 2024-25 2025-26 2026-27 2027-28 2028-29

784.74 960.60 1,264.81 1,328.04 1,358.13 1,388.99

557.85 691.63 948.61 969.47 1,005.02 1,010.60

19.93 24.39 32.13 33.73 34.49 35.28
-0.31 -0.38 -0.51 -0.51 -0.54 -0.55
0.98 0.99 1.05 1.12 1.12 1.12
5.34 5.37 5.42 5.47 5.47 5.47
583.79 722.00 986.70 1,009.28 1,045.56 1,051.92

200.95 238.60 278.11 318.76 312.57 337.07

32.36 33.35 36.89 38.12 39.54 40.12

41.56 42.02 42.26 44.15 44.89 46.23
29.54 29.57 30.36 32.25 32.25 32.25
0.52 0.58 0.64 0.65 0.65 0.65
2.54 2.64 2.84 2.94 2.94 2.94
16.47 17.54 18.46 18.97 18.97 18.97
6.00 5.00 4.00 3.00 2.00 1.00
75.68 89.67 101.72 110.41 122.36 138.79
204.67 220.37 237.17 250.49 263.60 280.95

128.99 130.70 135.45 140.08 141.24 142.16

25.61 24.84 21.99 24.00 23.01 24.27

799.27 887.19 1,078.62 1,043.61 1,145.35 1,157.73

503.73 526.18 616.01 583.61 613.69 585.81

-14.53 73.41 186.19 284.43 212.78 231.26

281.01 434.42 648.80 744.43 744.44 803.18
 VITRAN PVT. LTD.
STATEMENT SHOWING SENSITIVITY ANALYSIS - I

PARTICULARS

2022-23

INCREASE IN SALES PRICE BY (%AGE) 5.00

RESULTANT
SALES VALUE 722.64
NET PROFIT BEFORE TAX 30.37
TAX ON PROFIT 7.59
NET PROFIT AFTER TAX 22.78

FUNDS AVAILABLE TO SERVICE DEBTS 84.29

DEBT OBLIGATIONS (no change) 5.45
DSCR 15.47

VARIABLE COST (no change) 521.33

NET CONTRIBUTION 201.31
PV RATIO (%AGE) 27.86
BREAK EVEN SALES 613.62
CASH BREAK EVEN SALES 15.21

DECREASE IN SALES PRICE BY (%AGE) 5.00

RESULTANT
SALES VALUE 653.82
NET PROFIT BEFORE TAX -38.45
TAX ON PROFIT 0.00
NET PROFIT AFTER TAX -38.45

FUNDS AVAILABLE TO SERVICE DEBTS 23.06

DEBT OBLIGATIONS (no change) 5.45
DSCR 4.23

VARIABLE COST (no change) 521.33

NET CONTRIBUTION 132.49
PV RATIO (%AGE) 20.26
BREAK EVEN SALES 843.57
CASH BREAK EVEN SALES 542.25
 (₹ IN CRORES)

OPERATING YEARS

2023-24 2024-25 2025-26 2026-27 2027-28 2028-29

823.98 1,008.63 1,328.05 1,394.44 1,426.04 1,458.44

35.52 66.26 104.18 134.69 116.88 125.57
8.88 16.57 26.05 33.67 29.22 31.39
26.64 49.70 78.14 101.02 87.66 94.18

108.32 144.37 183.86 214.43 212.02 233.97

16.00 15.00 14.00 13.00 12.00 11.00
6.77 9.62 13.13 16.49 17.67 21.27

583.79 722.00 986.70 1,009.28 1,045.56 1,051.92

240.19 286.63 341.35 385.16 380.48 406.52
29.15 28.42 25.70 27.62 26.68 27.87
702.13 775.45 922.73 906.87 987.98 1,007.94
15.65 12.96 10.20 10.05 9.90 9.75

745.50 912.57 1,201.57 1,261.64 1,290.22 1,319.54

-42.96 -29.80 -22.30 1.89 -18.94 -13.33
0.00 0.00 0.00 0.00 0.00 0.00
-42.96 -29.80 -22.30 1.89 -18.94 -13.33

38.72 64.87 83.42 115.30 105.42 126.46

16.00 15.00 14.00 13.00 12.00 11.00
2.42 4.32 5.96 8.87 8.79 11.50

583.79 722.00 986.70 1,009.28 1,045.56 1,051.92

161.71 190.57 214.87 252.36 244.66 267.62
21.69 20.88 17.88 20.00 18.96 20.28
943.54 1,055.25 1,326.28 1,252.30 1,390.08 1,385.26
594.65 625.86 757.45 700.32 744.82 700.94
 VITRAN PVT. LTD.
STATEMENT SHOWING SENSITIVITY ANALYSIS - I

PARTICULARS

2022-23

INCREASE IN FRIEGHT, HANDLING AND SERVICE COSTS BY (%AGE) 5.00

RESULTANT
FREIGHT,HANDLING AND SERVICING COSTS 522.93
SALES VALUE (no change) 688.23
NET PROFIT BEFORE TAX -28.94
TAX ON PROFIT 0.00
NET PROFIT AFTER TAX -28.94

FUNDS AVAILABLE TO SERVICE DEBTS 32.57

DEBT OBLIGATIONS (no change) 5.45
DSCR 5.98

VARIABLE COST 546.23

NET CONTRIBUTION 142.00
PV RATIO (%AGE) 20.63
BREAK EVEN SALES 828.50
CASH BREAK EVEN SALES 532.56

DECREASE IN FRIEGHT, HANDLING AND SERVICE COSTS BY (%AGE) 5.00

RESULTANT
FREIGHT,HANDLING AND SERVICING COSTS 473.13
SALES VALUE (no change) 688.23
NET PROFIT BEFORE TAX 20.86
TAX ON PROFIT 5.22
NET PROFIT AFTER TAX 15.65

FUNDS AVAILABLE TO SERVICE DEBTS 77.16

DEBT OBLIGATIONS (no change) 5.45
DSCR 14.16

VARIABLE COST 496.43

NET CONTRIBUTION 191.80
PV RATIO (%AGE) 27.87
BREAK EVEN SALES 613.37
CASH BREAK EVEN SALES 394.28
 (₹ IN CRORES)

OPERATING YEARS

2023-24 2024-25 2025-26 2026-27 2027-28 2028-29

585.74 726.21 996.04 1,017.94 1,055.27 1,061.13

784.74 960.60 1,264.81 1,328.04 1,358.13 1,388.99
-31.61 -16.35 -6.49 19.82 -1.28 5.59
0.00 0.00 0.00 0.00 0.00 0.00
-31.61 -16.35 -6.49 19.82 -1.28 5.59

50.07 78.32 99.23 133.23 123.08 145.38

16.00 15.00 14.00 13.00 12.00 11.00
3.13 5.22 7.09 10.25 10.26 13.22

611.68 756.58 1,034.13 1,057.75 1,095.81 1,102.45

173.06 204.02 230.68 270.29 262.32 286.54
22.05 21.24 18.24 20.35 19.31 20.63
928.09 1,037.57 1,300.40 1,230.77 1,364.76 1,361.89
584.91 615.37 742.67 688.28 731.26 689.11

529.96 657.05 901.18 921.00 954.77 960.07

784.74 960.60 1,264.81 1,328.04 1,358.13 1,388.99
24.17 52.82 88.37 116.76 99.22 106.65
6.04 13.20 22.09 29.19 24.81 26.66
18.13 39.61 66.28 87.57 74.42 79.99

99.81 134.28 172.00 200.98 198.78 219.78

16.00 15.00 14.00 13.00 12.00 11.00
6.24 8.95 12.29 15.46 16.56 19.98

555.90 687.42 939.27 960.81 995.31 1,001.39

228.84 273.18 325.54 367.23 362.82 387.60
29.16 28.44 25.74 27.65 26.71 27.91
701.85 774.88 921.47 905.86 986.72 1,006.80
442.33 459.57 526.26 506.58 528.70 509.44