Pivot Graph 10 Years

TYPE OF COST RM Extraction Actual CPT CPT-CL
* IN10-Raw Materials- Inc St & 15A

* IN10-Fuels/Thermal Energy (Kiln)-15A 7,583,395.00 1.61 2.43
* IN10-Diesel/Gasoline -15A 267,692,289.41 56.85 85.77
* IN10-Electrical Energy Variable 5,855,302.92 1.24 1.88
* IN10-Wear Parts
* IN10-Production & Dist Material -15A 53,029,427.60 11.26 16.99
* IN10-Labor Exps Subcontracted Variable
* IN10-Labor Exps Maint Subcont. Variable
* IN10-Outsource Activities 502,223,767.72 106.67 160.92
* IN10-Mining Concessions and Royalties 603,143,485.00 128.10 193.25
** VARIABLE CASH COSTS 1,439,527,667.65 305.74 461.24
* IN10-Electrical Energy Fixed 669,864.67 0.14 0.21
* IN10-Labor Expenses Own -Fixed 80,549,301.37 17.11 25.81
* IN10-Labor Expenses Subcontracted Fixed
* IN10-Labour Exps Maintenance Own Fixed 5,563,252.29 1.18 1.78
* IN10-Labour Exps Maint Subcontract-Fixed
* IN10-Other Personnel Expenses -Fixed 7,917,789.12 1.68 2.54
* IN10-Third Party Services -Fixed 30,776,098.43 6.54 9.86
* IN10-Third Party Services Maint -Fixed 6,241,987.70 1.33 2.00
* IN10-Maintenance Material -Fixed 20,340,392.82 4.32 6.52
* IN10-Other Cost Center Expenses 5,181,247.73 1.10 1.66
* IN10-By-Products and Other Revenues (1,048,756.30) (0.22) (0.34)
** FIXED CASH COSTS (EXCL IFRS16 BEN) 156,191,177.83 33.17 50.05
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 1,595,718,845.48 338.91 511.28
* IN10-Provision/Deferral for Wear Parts
* IN10-Bad Debts written off
* IN10-Other Provisions and Write-Offs
** TOTAL PROVISIONS
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 1,595,718,845.48 338.91 511.28
* IN10-Depreciation / Amortization of PPE 85,846,934.31 18.23 27.51
* IN10-Depn/Amortn of LT Assets 24,068,610.21 5.11 7.71
** Dep/Amor of LT Operating Assets 109,915,544.52 23.34 35.22
****** COST OF GOODS PRODUCED (EXCL IFRS16) 1,705,634,390.00 362.26 546.50
* IN10-IFRS 16 Benefits
*** FIXED CASH COSTS (INCL IFRS16 BEN) 156,191,177.83 33.17 50.05
***** ACTUAL COST (INCL IFRS16 BENEFITS) 1,595,718,845.48 338.91 511.28
******* COST OF GOODS PRODUCED (INCL IFRS16) 1,705,634,390.00 362.26 546.50
* IN10-Wear Parts
** MAINTENANCE COST 32,145,632.81 6.83 10.30
** Provision/ Deferral for Wear Parts
*** Maintenance Cost 32,145,632.81 6.83 10.30
Raw Mat Prep Actual CPT CPT-CL Raw Meal Prep Actual CPT CPT-CL
35,501,520.86 7.54 11.59 8,840,580.03 1.94 2.93
20,661.29 0.00 0.01 25,735.28 0.01 0.01

54,150,145.39 11.50 17.68 472,545,425.59 103.69 156.58
3,516,195.62 0.75 1.15 1,477,002.68 0.32 0.49
30,633.00 0.01 0.01 1,322,535.83 0.29 0.44
93,219,156.16 19.80 30.43 484,211,279.41 106.25 160.44

6,080,258.72 1.29 1.98 53,083,424.88 11.65 17.59
9,086,715.77 1.93 2.97 2,919,031.19 0.64 0.97
5,478,102.31 1.16 1.79 7,924,276.92 1.74 2.63
63,334.42 0.01 0.02 28,529.00 0.01 0.01

4,395,893.72 0.93 1.44 19,241.04 0.00 0.01
1,755,936.33 0.37 0.57 14,438,451.24 3.17 4.78
8,552,264.25 1.82 2.79 20,840,913.43 4.57 6.91
2,379,007.33 0.51 0.78 6,452,130.45 1.42 2.14
(20,018.08) (0.00) (0.01) (8,440.00) (0.00) (0.00)
37,771,494.77 8.02 12.33 105,697,558.15 23.19 35.02
130,990,650.93 27.83 42.76 589,908,837.56 129.45 195.46
(646,957.99) (0.14) (0.21) (155,233.54) (0.03) (0.05)

(646,957.99) (0.14) (0.21) (155,233.54) (0.03) (0.05)
130,343,692.94 27.69 42.55 589,753,604.02 129.41 195.41
52,851,702.86 11.23 17.25 194,283,742.96 42.63 64.38
52,851,702.86 11.23 17.25 194,283,742.96 42.63 64.38

183,195,395.80 38.91 59.80 784,037,346.98 172.05 259.79
37,771,494.77 8.02 12.33 105,697,558.15 23.19 35.02

130,343,692.94 27.69 42.55 589,753,604.02 129.41 195.41
183,195,395.80 38.91 59.80 784,037,346.98 172.05 259.79
3,516,195.62 0.75 1.15 1,477,002.68 0.32 0.49
5,478,102.31 1.16 1.79 7,924,276.92 1.74 2.63
1,755,936.33 0.37 0.57 14,438,451.24 3.17 4.78

8,552,264.25 1.82 2.79 20,840,913.43 4.57 6.91
19,302,498.51 4.10 6.30 44,680,644.27 9.80 14.80
19,302,498.51 4.10 6.30 44,680,644.27 9.80 14.80
Clinker Prd Actual CPT CPT-CL TYPE OF COST
81,214.78 0.03 14.55 * IN10-Raw Materials- Inc St & 15A
5,806,461,821.64 1,923.12 1,925.55 * IN10-Fuels/Thermal Energy (Kiln)-15A
2,619,644.85 0.87 86.65 * IN10-Diesel/Gasoline -15A
594,447,171.82 196.88 373.01 * IN10-Electrical Energy Variable
133,820,876.05 44.32 45.96 * IN10-Wear Parts
7,794,392.34 2.58 20.02 * IN10-Production & Dist Material -15A
36,259,516.92 12.01 172.93 * IN10-Outsource Activities
193.25 * IN10-Mining Concessions and Royalties
6,581,484,638.40 2,179.81 2,831.92 ** VARIABLE CASH COSTS
67,063,739.69 22.21 42.00 * IN10-Electrical Energy Fixed
83,583,789.18 27.68 57.43 * IN10-Labor Expenses Own -Fixed
39,652,031.62 13.13 19.33 * IN10-Labour Exps Maintenance Own Fixed
4.79 * IN10-Labour Exps Maint Subcontract-Fixed
11,636,034.68 3.85 6.42 * IN10-Other Personnel Expenses -Fixed
30,281,714.12 10.03 21.33 * IN10-Third Party Services -Fixed
90,743,349.68 30.05 37.41 * IN10-Third Party Services Maint -Fixed
53,794,118.31 17.82 34.03 * IN10-Maintenance Material -Fixed
59,367,111.56 19.66 24.24 * IN10-Other Cost Center Expenses
(78,080,759.20) (25.86) (26.21) * IN10-By-Products and Other Revenues
358,041,134.43 118.58 215.98 ** FIXED CASH COSTS (EXCL IFRS16 BEN)
6,939,525,772.83 2,298.39 3,047.90 *** TOTAL CASH COSTS (EXCL IFRS16 BEN)
(6,594,033.94) (2.18) (2.45) * IN10-Other Provisions and Write-Offs
(6,594,033.94) (2.18) (2.45) ** TOTAL PROVISIONS
6,932,931,738.89 2,296.21 3,045.46 **** ACTUAL COST (EXCL IFRS16 BENEFITS)
473,272,704.40 156.75 265.88 * IN10-Depreciation / Amortization of PPE
7.71 * IN10-Depn/Amortn of LT Assets
473,272,704.40 156.75 273.60 ** Dep/Amor of LT Operating Assets
7,406,204,443.29 2,452.96 3,319.05 ****** COST OF GOODS PRODUCED (EXCL IFRS16)
358,041,134.43 118.58 215.98 *** FIXED CASH COSTS (INCL IFRS16 BEN)
6,932,931,738.89 2,296.21 3,045.46 ***** ACTUAL COST (INCL IFRS16 BENEFITS)
7,406,204,443.29 2,452.96 3,319.05 ******* COST OF GOODS PRODUCED (INCL IFRS16)
133,820,876.05 44.32 45.96 * IN10-Wear Parts
318,010,380.45 105.33 136.73 ** MAINTENANCE COST
318,010,380.45 105.33 136.73 *** Maintenance Cost
CPT-CM CMT Grinding Actual CPT CPT-L/SCM CPT-CMT
5.33 595,083,083.75 331.54 336.88
706.05 2,651,286.40 1.48 707.53
31.77 1,129,154.44 0.63 32.40
136.77 460,732,203.85 256.69 393.47
16.85 11,665,123.68 6.50 23.35
7.34 98,453,281.39 54.85 62.19
63.41 13,701,550.86 7.63 71.04

70.86 70.86
1,038.40 1,183,415,684.37 659.33 1,697.72
15.40 52,999,170.22 29.53 44.93
21.06 38,794,402.18 21.61 42.67
7.09 36,588,945.73 20.39 27.47

1.21
2.35 4,968,395.58 2.77 5.12
7.82 41,856,852.15 23.32 31.14
13.72 35,125,954.50 19.57 33.29
12.48 40,890,172.70 22.78 35.26
8.89 27,168,067.36 15.14 24.02
(9.61) (5,170,919.00) (2.88) (12.49)
79.20 273,221,042.63 152.22 231.42
1,117.59 1,456,636,727.00 811.55 1,929.14
(0.90) (2,826,014.52) (1.57) (2.47)

(0.90) (2,826,014.52) (1.57) (2.47)
1,116.70 1,453,810,712.48 809.97 1,926.67
97.49 201,158,325.45 112.07 209.57
2.83 2.83
100.32 201,158,325.45 112.07 212.39
1,217.02 1,654,969,037.93 922.05 2,139.06
79.20 273,221,042.63 152.22 231.42

1,116.70 1,453,810,712.48 809.97 1,926.67
1,217.02 1,654,969,037.93 922.05 2,139.06
16.85 11,665,123.68 6.50 23.35
7.09 36,588,945.73 20.39 27.47

1.21
13.72 35,125,954.50 19.57 33.29
12.48 40,890,172.70 22.78 35.26
50.14 124,270,197.82 69.24 119.37
50.14 124,270,197.82 69.24 119.37
TYPE OF COST TOTAL ACTUAL COST TOTAL CPT-CMT
* IN10-Raw Materials- Inc St & 15A 639,506,399.42 336.88
* IN10-Fuels/Thermal Energy (Kiln)-15A 5,816,696,503.04 707.53
* IN10-Diesel/Gasoline -15A 271,487,485.27 32.40
* IN10-Electrical Energy Variable 1,587,730,249.57 393.47
* IN10-Wear Parts 150,479,198.03 23.35
* IN10-Production & Dist Material -15A 160,630,270.16 62.19
* IN10-Outsource Activities 552,184,835.50 71.04
* IN10-Mining Concessions and Royalties 603,143,485.00 70.86
** VARIABLE CASH COSTS 9,781,858,425.99 1,697.72
* IN10-Electrical Energy Fixed 179,896,458.18 44.93
* IN10-Labor Expenses Own -Fixed 214,933,239.69 42.67
* IN10-Labour Exps Maintenance Own Fixed 95,206,608.87 27.47
* IN10-Labour Exps Maint Subcontract-Fixed 6.00
* IN10-Other Personnel Expenses -Fixed 24,614,082.80 5.12
* IN10-Third Party Services -Fixed 107,329,799.46 31.14
* IN10-Third Party Services Maint -Fixed 148,305,679.45 33.29
* IN10-Maintenance Material -Fixed 144,417,861.51 35.26
* IN10-Other Cost Center Expenses 100,547,564.43 24.02
* IN10-By-Products and Other Revenues (84,328,892.58) (12.49)
** FIXED CASH COSTS (EXCL IFRS16 BEN) 930,922,407.81 231.42
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 10,712,780,833.80 1,929.14
* IN10-Other Provisions and Write-Offs (10,222,239.99) (2.47)
** TOTAL PROVISIONS (10,222,239.99) (2.47)
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 10,702,558,593.81 1,926.67
* IN10-Depreciation / Amortization of PPE 1,007,413,409.98 209.57
* IN10-Depn/Amortn of LT Assets 24,068,610.21 2.83
** Dep/Amor of LT Operating Assets 1,031,482,020.19 212.39
****** COST OF GOODS PRODUCED (EXCL IFRS16) 11,734,040,614.00 2,139.06
*** FIXED CASH COSTS (INCL IFRS16 BEN) 930,922,407.81 231.42
***** ACTUAL COST (INCL IFRS16 BENEFITS) 10,702,558,593.81 1,926.67
******* COST OF GOODS PRODUCED (INCL IFRS16) 11,734,040,614.00 2,139.06
* IN10-Wear Parts 150,479,198.03 23.35
** MAINTENANCE COST 538,409,353.86 119.37
*** Maintenance Cost 538,409,353.86 119.37
CPT-L/SCM CPT-L/SC
* IN10-Fuels/Thermal Energy (Kiln)-15A
* IN10-Wear Parts
** VARIABLE CASH COSTS 1,139,456,082.62 267.85 410.91
* IN10-By-Products and Other Revenues (404,556.74) (0.10) (0.15)
* IN10-Other Provisions and Write-Offs 1,797,698.25 0.42 0.65
** TOTAL PROVISIONS 1,797,698.25 0.42 0.65
* IN10-Wear Parts
5,971,358.87 1.42 2.18 14,597.19 0.00 0.01
76,274.52 0.02 0.03

46,013,591.06 10.91 16.80 420,818,560.52 102.33 154.52
1,365,843.49 0.32 0.50 1,586,174.94 0.39 0.58
10,901.98 0.00 0.00
53,361,695.40 12.65 19.48 422,495,607.17 102.74 155.13

4,765,818.62 1.13 1.74 43,616,000.46 10.61 16.02
7,365,749.93 1.75 2.69 2,554,166.49 0.62 0.94
3,592,917.47 0.85 1.31 5,692,288.66 1.38 2.09
(1,585.00) (0.00) (0.00) 16,314.00 0.00 0.01

3,524,345.26 0.84 1.29 246,480.58 0.06 0.09
1,875,017.88 0.44 0.68 6,043,802.69 1.47 2.22
7,895,515.78 1.87 2.88 11,171,089.20 2.72 4.10
1,936,271.40 0.46 0.71 5,841,377.92 1.42 2.14
(6,933.35) (0.00) (0.00)
30,947,117.99 7.34 11.30 75,181,520.00 18.28 27.61
84,308,813.39 19.98 30.78 497,677,127.17 121.02 182.74
(1,165,810.57) (0.28) (0.43) (101,972.69) (0.02) (0.04)

(1,165,810.57) (0.28) (0.43) (101,972.69) (0.02) (0.04)
83,143,002.82 19.71 30.35 497,575,154.48 120.99 182.70
51,820,305.64 12.28 18.92 183,961,915.24 44.73 67.55
51,820,305.64 12.28 18.92 183,961,915.24 44.73 67.55

134,963,308.46 31.99 49.27 681,537,069.72 165.73 250.25
30,947,117.99 7.34 11.30 75,181,520.00 18.28 27.61

83,143,002.82 19.71 30.35 497,575,154.48 120.99 182.70
134,963,308.46 31.99 49.27 681,537,069.72 165.73 250.25
1,365,843.49 0.32 0.50 1,586,174.94 0.39 0.58
3,592,917.47 0.85 1.31 5,692,288.66 1.38 2.09
1,875,017.88 0.44 0.68 6,043,802.69 1.47 2.22

7,895,515.78 1.87 2.88 11,171,089.20 2.72 4.10
14,729,294.62 3.49 5.38 24,493,355.49 5.96 8.99
14,729,294.62 3.49 5.38 24,493,355.49 5.96 8.99
2.19 * IN10-Raw Materials- Inc St & 15A
3,191,083,334.84 1,172.96 1,172.96 * IN10-Fuels/Thermal Energy (Kiln)-15A
109,085,192.80 40.10 41.18 * IN10-Wear Parts
6,935,826.85 2.55 2.73 * IN10-Other Provisions and Write-Offs
6,935,826.85 2.55 2.73 ** TOTAL PROVISIONS
109,085,192.80 40.10 41.18 * IN10-Wear Parts
0.80 588,490,095.51 297.22 298.02
428.44 428.44
25.83 811,915.56 0.41 26.24
137.47 554,427,293.51 280.02 417.48
15.04 29,027,140.95 14.66 29.70
4.61 127,856,693.31 64.57 69.18
54.77 17,173,536.75 8.67 63.44

71.78 71.78
738.74 1,317,786,675.59 665.55 1,404.30
14.27 57,762,429.35 29.17 43.44
22.29 36,871,556.78 18.62 40.91
8.52 38,065,902.18 19.23 27.75

0.42
2.46 4,601,653.88 2.32 4.79
10.72 35,893,666.88 18.13 28.85
12.64 42,238,107.17 21.33 33.97
12.24 35,613,852.67 17.99 30.23
9.42 25,658,000.78 12.96 22.38
(7.93) (3,704,150.46) (1.87) (9.80)
84.62 273,001,019.65 137.88 222.50
823.37 1,590,787,695.24 803.43 1,626.80
1.00 3,014,183.80 1.52 2.52

1.00 3,014,183.80 1.52 2.52
824.37 1,593,801,879.04 804.96 1,629.32
100.99 206,231,185.18 104.16 205.15
2.90 2.90
103.89 206,231,185.18 104.16 208.05
928.25 1,800,033,064.22 909.12 1,837.37
84.62 273,001,019.65 137.88 222.50

824.37 1,593,801,879.04 804.96 1,629.32
928.25 1,800,033,064.22 909.12 1,837.37
15.04 29,027,140.95 14.66 29.70
8.52 38,065,902.18 19.23 27.75

0.42
12.64 42,238,107.17 21.33 33.97
12.24 35,613,852.67 17.99 30.23
48.44 144,945,003.39 73.21 121.65
48.44 144,945,003.39 73.21 121.65
* IN10-Wear Parts 141,064,352.18 29.70
* IN10-Other Provisions and Write-Offs 10,479,925.64 2.52
** TOTAL PROVISIONS 10,479,925.64 2.52
* IN10-Depreciation / Amortization of PPE 960,320,099.00 205.15
** Dep/Amor of LT Operating Assets 982,328,446.16 208.05
* IN10-Wear Parts 141,064,352.18 29.70
CPT-L/SCM CPT-L/SC
* IN10-Wear Parts
** VARIABLE CASH COSTS 990,266,724.46 237.86 366.45
* IN10-By-Products and Other Revenues (1,313,032.96) (0.32) (0.49)
* IN10-Other Provisions and Write-Offs 14,440,305.36 3.47 5.34
** TOTAL PROVISIONS 14,440,305.36 3.47 5.34
* IN10-Wear Parts
74,563.06 0.02 0.03
21,916.93 0.01 0.01

41,725,133.92 10.17 15.67 426,735,880.50 108.62 164.02
1,864,477.91 0.45 0.70 (69.86)
14,968.00 0.00 0.01
43,604,579.83 10.63 16.38 426,832,290.63 108.65 164.06

3,579,593.00 0.87 1.34 36,485,179.21 9.29 14.02
5,457,985.84 1.33 2.05 2,210,325.61 0.56 0.85
1,967,048.88 0.48 0.74 4,341,039.80 1.11 1.67
9,888.03 0.00 0.00 20,626.68 0.01 0.01

1,330,424.39 0.32 0.50 38,408.15 0.01 0.01
981,558.90 0.24 0.37 4,810,522.29 1.22 1.85
4,406,333.66 1.07 1.66 7,643,795.53 1.95 2.94
1,190,275.78 0.29 0.45 3,065,699.40 0.78 1.18
(2,436.05) (0.00) (0.00)
18,920,672.43 4.61 7.11 58,615,596.67 14.92 22.53
62,525,252.26 15.25 23.48 485,447,887.30 123.57 186.59
(13,842.16) (0.00) (0.01) (15,505.10) (0.00) (0.01)

(13,842.16) (0.00) (0.01) (15,505.10) (0.00) (0.01)
62,511,410.10 15.24 23.48 485,432,382.20 123.56 186.58
58,405,668.81 14.24 21.94 182,435,969.57 46.44 70.12
58,405,668.81 14.24 21.94 182,435,969.57 46.44 70.12

120,917,078.91 29.49 45.42 667,868,351.77 170.00 256.70
18,920,672.43 4.61 7.11 58,615,596.67 14.92 22.53

62,511,410.10 15.24 23.48 485,432,382.20 123.56 186.58
120,917,078.91 29.49 45.42 667,868,351.77 170.00 256.70
1,864,477.91 0.45 0.70 (69.86)
1,967,048.88 0.48 0.74 4,341,039.80 1.11 1.67
981,558.90 0.24 0.37 4,810,522.29 1.22 1.85

4,406,333.66 1.07 1.66 7,643,795.53 1.95 2.94
9,219,419.35 2.25 3.46 16,795,287.76 4.28 6.46
9,219,419.35 2.25 3.46 16,795,287.76 4.28 6.46
2,131,566,559.94 817.99 817.99 * IN10-Fuels/Thermal Energy (Kiln)-15A
95,227,792.92 36.54 37.24 * IN10-Wear Parts
2,850,719.28 1.09 6.43 * IN10-Other Provisions and Write-Offs
2,850,719.28 1.09 6.43 ** TOTAL PROVISIONS
95,227,792.92 36.54 37.24 * IN10-Wear Parts
0.01 651,732,605.61 298.43 298.44
295.61 295.61
17.55 709,113.36 0.32 17.88
140.21 634,324,518.07 290.45 430.67
13.46 7,038,455.19 3.22 16.68
4.65 89,405,778.18 40.94 45.59
43.17 18,008,295.78 8.25 51.42

72.21 72.21
586.87 1,401,218,766.19 641.61 1,228.48
13.00 59,031,727.46 27.03 40.03
22.17 38,058,230.52 17.43 39.59
8.03 34,350,220.98 15.73 23.76

0.12
1.78 4,003,488.46 1.83 3.62
11.91 36,324,759.05 16.63 28.54
9.52 31,832,881.81 14.58 24.10
7.99 27,561,627.66 12.62 20.61
7.05 18,415,451.30 8.43 15.48
(2.79) (3,193,531.67) (1.46) (4.25)
78.66 246,384,855.69 112.82 191.48
665.53 1,647,603,621.88 754.43 1,419.96
2.32 1,205,144.64 0.55 2.87

2.32 1,205,144.64 0.55 2.87
667.85 1,648,808,766.52 754.98 1,422.84
104.17 225,343,816.51 103.18 207.36
2.78 2.78
106.95 225,343,816.51 103.18 210.14
774.81 1,874,152,583.03 858.17 1,632.97
78.66 246,384,855.69 112.82 191.48

667.85 1,648,808,766.52 754.98 1,422.84
774.81 1,874,152,583.03 858.17 1,632.97
13.46 7,038,455.19 3.22 16.68
8.03 34,350,220.98 15.73 23.76

0.12
9.52 31,832,881.81 14.58 24.10
7.99 27,561,627.66 12.62 20.61
39.01 100,783,185.76 46.15 85.15
39.01 100,783,185.76 46.15 85.15
* IN10-Wear Parts 104,130,656.16 16.68
* IN10-Other Provisions and Write-Offs 18,466,822.02 2.87
** TOTAL PROVISIONS 18,466,822.02 2.87
* IN10-Depreciation / Amortization of PPE 979,826,437.95 207.36
** Dep/Amor of LT Operating Assets 1,000,606,684.52 210.14
* IN10-Wear Parts 104,130,656.16 16.68
CPT-L/SCM CPT-L/SC
TYPE OF COST RM Extraction Actual
* IN10-Diesel/Gasoline -15A 105,185,222.17
* IN10-Electrical Energy Variable 3,949,611.96
* IN10-Wear Parts
* IN10-Production & Dist Material -15A 20,843,584.90
* IN10-Outsource Activities 311,330,317.94
* IN10-Mining Concessions and Royalties 522,124,564.40
** VARIABLE CASH COSTS 963,433,301.37
* IN10-Electrical Energy Fixed 448,932.41
* IN10-Labor Expenses Own -Fixed 71,931,689.34
* IN10-Labour Exps Maintenance Own Fixed 2,456,031.78
* IN10-Other Personnel Expenses -Fixed 5,936,820.03
* IN10-Third Party Services -Fixed 37,853,590.17
* IN10-Third Party Services Maint -Fixed 16,400,000.70
* IN10-Maintenance Material -Fixed 17,996,726.50
* IN10-Other Cost Center Expenses 5,261,989.34
* IN10-By-Products and Other Revenues (1,480,681.38)
** FIXED CASH COSTS (EXCL IFRS16 BEN) 156,805,098.89
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 1,120,238,400.26
* IN10-Other Provisions and Write-Offs (13,198,817.91)
** TOTAL PROVISIONS (13,198,817.91)
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 1,107,039,582.35
* IN10-Depreciation / Amortization of PPE 64,114,753.44
* IN10-Depn/Amortn of LT Assets 31,082,583.36
** Dep/Amor of LT Operating Assets 95,197,336.80
****** COST OF GOODS PRODUCED (EXCL IFRS16) 1,202,236,919.15
*** FIXED CASH COSTS (INCL IFRS16 BEN) 156,805,098.89
***** ACTUAL COST (INCL IFRS16 BENEFITS) 1,107,039,582.35
******* COST OF GOODS PRODUCED (INCL IFRS16) 1,202,236,919.15
* IN10-Wear Parts
** MAINTENANCE COST 36,852,758.98
*** Maintenance Cost 36,852,758.98
CPT CPT-CL Raw Mat Prep Actual CPT CPT-CL
40,918,284.24 9.25 14.24
24.50 36.71
0.92 1.38 41,730,086.77 9.43 14.52
2,753,024.06 0.62 0.96
4.85 7.27
72.51 108.66
121.61 182.23
224.40 336.26 85,401,395.07 19.30 29.72
0.10 0.16 4,432,967.27 1.00 1.54
16.75 25.11 4,164,745.42 0.94 1.45
0.57 0.86 2,240,898.00 0.51 0.78
1.38 2.07 (661.00) (0.00) (0.00)

8.82 13.21 605,723.38 0.14 0.21
3.82 5.72 2,232,216.22 0.50 0.78
4.19 6.28 7,036,153.27 1.59 2.45
1.23 1.84 703,399.30 0.16 0.24
(0.34) (0.52)
36.52 54.73 21,415,441.86 4.84 7.45
260.92 390.99 106,816,836.93 24.14 37.17
(3.07) (4.61) (880,507.93) (0.20) (0.31)

(3.07) (4.61) (880,507.93) (0.20) (0.31)
257.84 386.38 105,936,329.00 23.94 36.86
14.93 22.38 65,641,727.42 14.83 22.84
7.24 10.85
22.17 33.23 65,641,727.42 14.83 22.84
280.02 419.61 171,578,056.42 38.77 59.71
36.52 54.73 21,415,441.86 4.84 7.45

257.84 386.38 105,936,329.00 23.94 36.86
280.02 419.61 171,578,056.42 38.77 59.71
2,753,024.06 0.62 0.96
0.57 0.86 2,240,898.00 0.51 0.78
3.82 5.72 2,232,216.22 0.50 0.78

4.19 6.28 7,036,153.27 1.59 2.45
8.58 12.86 14,262,291.55 3.22 4.96
8.58 12.86 14,262,291.55 3.22 4.96
Raw Meal Prep Actual CPT CPT-CL Clinker Prd Actual CPT
(776,129.46) (0.18) (0.27) 46,997.49 0.02
2,410,477,480.77 852.35
35,318.89 0.01 0.01 1,373,624.83 0.49
432,700,109.95 101.08 152.62 527,500,555.25 186.53
(2,247.26) (0.00) (0.00) 94,670,077.23 33.48
30,470.08 0.01 0.01 7,365,099.84 2.60
39,368,130.15 13.92
431,987,522.20 100.91 152.37 3,080,801,965.56 1,089.38

43,176,490.77 10.09 15.23 55,486,029.88 19.62
2,419,473.77 0.57 0.85 98,365,521.66 34.78
4,668,184.70 1.09 1.65 49,292,192.36 17.43
21,354.00 0.01 0.01 17,980,211.43 6.36

48,263.31 0.01 0.02 68,221,533.43 24.12
8,243,942.42 1.93 2.91 71,022,635.09 25.11
19,710,548.62 4.60 6.95 59,910,157.55 21.18
1,845,697.63 0.43 0.65 42,555,506.34 15.05
(72,416,216.39) (25.61)
80,133,955.22 18.72 28.27 390,417,571.35 138.05
512,121,477.42 119.63 180.64 3,471,219,536.91 1,227.43
(44,923.52) (0.01) (0.02) 14,365,055.87 5.08

(44,923.52) (0.01) (0.02) 14,365,055.87 5.08
512,076,553.90 119.62 180.62 3,485,584,592.78 1,232.51
249,601,095.08 58.31 88.04 456,521,294.26 161.43
249,601,095.08 58.31 88.04 456,521,294.26 161.43

761,677,648.98 177.93 268.66 3,942,105,887.04 1,393.94
80,133,955.22 18.72 28.27 390,417,571.35 138.05

512,076,553.90 119.62 180.62 3,485,584,592.78 1,232.51
761,677,648.98 177.93 268.66 3,942,105,887.04 1,393.94
(2,247.26) (0.00) (0.00) 94,670,077.23 33.48
4,668,184.70 1.09 1.65 49,292,192.36 17.43
8,243,942.42 1.93 2.91 71,022,635.09 25.11

19,710,548.62 4.60 6.95 59,910,157.55 21.18
32,620,428.48 7.62 11.51 274,895,062.23 97.20
32,620,428.48 7.62 11.51 274,895,062.23 97.20
CPT-CL TYPE OF COST
852.35 * IN10-Fuels/Thermal Energy (Kiln)-15A
37.21 * IN10-Diesel/Gasoline -15A
355.05 * IN10-Electrical Energy Variable
34.43 * IN10-Wear Parts
9.89 * IN10-Production & Dist Material -15A
122.58 * IN10-Outsource Activities
1,607.73 ** VARIABLE CASH COSTS
36.55 * IN10-Electrical Energy Fixed
62.19 * IN10-Labor Expenses Own -Fixed
20.71 * IN10-Labour Exps Maintenance Own Fixed
8.44 * IN10-Other Personnel Expenses -Fixed
37.56 * IN10-Third Party Services -Fixed
34.52 * IN10-Third Party Services Maint -Fixed
36.87 * IN10-Maintenance Material -Fixed
17.78 * IN10-Other Cost Center Expenses
(26.12) * IN10-By-Products and Other Revenues
228.50 ** FIXED CASH COSTS (EXCL IFRS16 BEN)
1,836.23 *** TOTAL CASH COSTS (EXCL IFRS16 BEN)
0.15 * IN10-Other Provisions and Write-Offs
0.15 ** TOTAL PROVISIONS
1,836.38 **** ACTUAL COST (EXCL IFRS16 BENEFITS)
294.69 * IN10-Depreciation / Amortization of PPE
305.54 ** Dep/Amor of LT Operating Assets
2,141.92 ****** COST OF GOODS PRODUCED (EXCL IFRS16)
228.50 *** FIXED CASH COSTS (INCL IFRS16 BEN)
1,836.38 ***** ACTUAL COST (INCL IFRS16 BENEFITS)
2,141.92 ******* COST OF GOODS PRODUCED (INCL IFRS16)
126.54 ** MAINTENANCE COST
126.54 *** Maintenance Cost
6.08 914,767,387.64 390.56 396.64
370.95 2,935,964.92 1.25 372.20
16.19 630,574.87 0.27 16.46
154.52 620,030,080.41 264.72 419.24
14.99 40,463,726.95 17.28 32.26
4.30 99,658,624.85 42.55 46.85
53.35 35,019,074.33 14.95 68.30

79.31 79.31
699.69 1,713,505,433.97 731.58 1,431.27
15.91 68,863,217.28 29.40 45.31
27.07 48,078,198.01 20.53 47.59
9.01 35,551,503.79 15.18 24.19
3.67 9,934,113.24 4.24 7.91

16.35 53,104,560.71 22.67 39.02
15.02 39,888,448.84 17.03 32.05
16.04 36,857,486.46 15.74 31.78
7.74 18,962,219.68 8.10 15.83
(11.37) (16,137,213.92) (6.89) (18.26)
99.44 295,102,534.09 125.99 225.44
799.14 2,008,607,968.06 857.57 1,656.71
0.07 14,511,821.69 6.20 6.26

0.07 14,511,821.69 6.20 6.26
799.20 2,023,119,789.75 863.77 1,662.97
128.25 211,910,658.49 90.47 218.72
4.72 4.72
132.97 211,910,658.49 90.47 223.45
932.18 2,235,030,448.24 954.24 1,886.42
99.44 295,102,534.09 125.99 225.44

799.20 2,023,119,789.75 863.77 1,662.97
932.18 2,235,030,448.24 954.24 1,886.42
14.99 40,463,726.95 17.28 32.26
9.01 35,551,503.79 15.18 24.19
15.02 39,888,448.84 17.03 32.05

16.04 36,857,486.46 15.74 31.78
55.07 152,761,166.04 65.22 120.29
55.07 152,761,166.04 65.22 120.29
TOTAL ACTUAL COST TOTAL CPT-CMT CPT-L/SCM CPT-L/SC
954,956,539.91 396.64
2,413,413,445.69 372.20
107,224,740.76 16.46
1,625,910,444.34 419.24
137,884,580.98 32.26
127,897,779.67 46.85
385,717,522.42 68.30
522,124,564.40 79.31
6,275,129,618.17 1,431.27
172,407,637.61 45.31
224,959,628.20 47.59
94,208,810.63 24.19
33,871,837.70 7.91
159,833,671.00 39.02
137,787,243.27 32.05
141,511,072.40 31.78
69,328,812.29 15.83
(90,034,111.69) (18.26)
943,874,601.41 225.44
7,219,004,219.58 1,656.71
14,752,628.20 6.26
14,752,628.20 6.26
7,233,756,847.78 1,662.97
1,047,789,528.69 218.72
31,082,583.36 4.72
1,078,872,112.05 223.45
8,312,628,959.83 1,886.42
943,874,601.41 225.44
7,233,756,847.78 1,662.97
8,312,628,959.83 1,886.42
137,884,580.98 32.26
94,208,810.63 24.19
137,787,243.27 32.05
141,511,072.40 31.78
511,391,707.28 120.29
511,391,707.28 120.29
* IN10-Wear Parts
* IN10-By-Products and Other Revenues (61,567.00)
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 921,638,023.13
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 904,917,672.13
****** COST OF GOODS PRODUCED (EXCL IFRS16) 984,548,515.66
***** ACTUAL COST (INCL IFRS16 BENEFITS) 904,917,672.13
******* COST OF GOODS PRODUCED (INCL IFRS16) 984,548,515.66
* IN10-Wear Parts
46,375,274.33 12.89 19.80
31.76 46.96 14,417.31 0.00 0.01

0.84 1.24 34,555,878.90 9.60 14.75
642,577.45 0.18 0.27
5.50 8.13
65.56 96.94
121.36 179.45
225.02 332.71 81,588,147.99 22.67 34.84
0.12 0.17 4,821,030.41 1.34 2.06
16.68 24.66 873,820.68 0.24 0.37
0.77 1.14 1,489,488.89 0.41 0.64
1.51 2.23 (15,513.92) (0.00) (0.01)

8.82 13.04 331,987.34 0.09 0.14
6.97 10.30 1,717,122.57 0.48 0.73
3.39 5.01 7,141,331.43 1.98 3.05
1.34 1.98 694,013.41 0.19 0.30
(0.02) (0.03)
39.57 58.51 17,053,280.81 4.74 7.28
264.59 391.22 98,641,428.80 27.41 42.12
(4.80) (7.10) (72,406.82) (0.02) (0.03)

(4.80) (7.10) (72,406.82) (0.02) (0.03)
259.79 384.13 98,569,021.98 27.39 42.09
16.69 24.68 53,192,175.70 14.78 22.71
6.17 9.12
22.86 33.80 53,192,175.70 14.78 22.71
282.65 417.93 151,761,197.68 42.17 64.80
39.57 58.51 17,053,280.81 4.74 7.28

259.79 384.13 98,569,021.98 27.39 42.09
282.65 417.93 151,761,197.68 42.17 64.80
642,577.45 0.18 0.27
0.77 1.14 1,489,488.89 0.41 0.64
6.97 10.30 1,717,122.57 0.48 0.73

3.39 5.01 7,141,331.43 1.98 3.05
11.13 16.45 10,990,520.34 3.05 4.69
11.13 16.45 10,990,520.34 3.05 4.69

3,958,786.84 1.14 1.71 0.02
2,003,388,746.03 867.75
4,421.53 0.00 0.00 1,468,069.22 0.64
349,948,039.56 100.39 151.59 435,917,820.28 188.81
(8,449.12) (0.00) (0.00) 68,148,561.21 29.52
12,784.46 0.00 0.01 1,269,741.66 0.55
18,970,230.98 8.22
353,915,583.27 101.53 153.31 2,529,163,169.40 1,095.48

48,849,887.39 14.01 21.16 60,689,383.19 26.29
1,413,432.30 0.41 0.61 83,757,359.50 36.28
5,128,872.72 1.47 2.22 49,716,496.17 21.53
(7,033.85) (0.00) (0.00) 20,227,206.96 8.76

438,981.99 0.13 0.19 92,379,733.31 40.01
12,952,290.06 3.72 5.61 75,976,243.68 32.91
18,270,282.93 5.24 7.91 56,069,268.86 24.29
1,986,167.13 0.57 0.86 40,565,595.38 17.57
(70,917,302.93) (30.72)
89,032,880.67 25.54 38.57 408,463,984.12 176.92
442,948,463.94 127.07 191.87 2,937,627,153.52 1,272.40
(75,885.35) (0.02) (0.03) 21,221,277.47 9.19

(75,885.35) (0.02) (0.03) 21,221,277.47 9.19
442,872,578.59 127.05 191.84 2,958,848,430.99 1,281.60
184,188,074.83 52.84 79.78 438,814,968.85 190.07
184,188,074.83 52.84 79.78 438,814,968.85 190.07

627,060,653.42 179.88 271.62 3,397,663,399.84 1,471.66
89,032,880.67 25.54 38.57 408,463,984.12 176.92

442,872,578.59 127.05 191.84 2,958,848,430.99 1,281.60
627,060,653.42 179.88 271.62 3,397,663,399.84 1,471.66
(8,449.12) (0.00) (0.00) 68,148,561.21 29.52
5,128,872.72 1.47 2.22 49,716,496.17 21.53
12,952,290.06 3.72 5.61 75,976,243.68 32.91

18,270,282.93 5.24 7.91 56,069,268.86 24.29
36,342,996.59 10.43 15.74 249,910,569.92 108.25
36,342,996.59 10.43 15.74 249,910,569.92 108.25

CPT-CL TYPE OF COST
9.38 1,061,983,052.65 512.16 521.53
378.12 378.12
20.74 566,277.86 0.27 21.02
155.30 530,987,080.99 256.08 411.38
12.98 22,981,458.08 11.08 24.06
3.78 86,978,609.56 41.95 45.73
45.82 29,787,630.04 14.37 60.19

78.19 78.19
704.33 1,733,284,109.18 835.90 1,540.23
21.65 75,160,621.10 36.25 57.90
26.98 31,356,856.49 15.12 42.11
11.13 33,459,222.87 16.14 27.26
4.78 8,864,551.88 4.28 9.06

23.26 57,271,985.31 27.62 50.89
21.59 36,976,385.18 17.83 39.42
17.54 56,686,822.59 27.34 44.88
9.02 19,091,086.08 9.21 18.23
(13.40) (5,133,323.08) (2.48) (15.87)
122.57 313,734,208.42 151.30 273.87
826.90 2,047,018,317.60 987.20 1,814.10
0.88 9,094,833.21 4.39 5.27

0.88 9,094,833.21 4.39 5.27
827.78 2,056,113,150.81 991.59 1,819.37
138.24 202,481,542.39 97.65 235.89
3.98 3.98
142.22 202,481,542.39 97.65 239.87
970.00 2,258,594,693.20 1,089.24 2,059.24
122.57 313,734,208.42 151.30 273.87

827.78 2,056,113,150.81 991.59 1,819.37
970.00 2,258,594,693.20 1,089.24 2,059.24
12.98 22,981,458.08 11.08 24.06
11.13 33,459,222.87 16.14 27.26
21.59 36,976,385.18 17.83 39.42

17.54 56,686,822.59 27.34 44.88
63.24 150,103,888.72 72.39 135.63
63.24 150,103,888.72 72.39 135.63

TOTAL ACTUATOTAL CPT-CMT CPT-L/SCM CPT-L/SC
1112317113.84 521.53
2003388746.03 378.12
112685869.29 21.02
1354325786.34 411.38
91764147.62 24.06
107403829.72 45.73
0
0
277130488.99 60.19
422735429.81 78.19
5481751411.64 1,540.23
189930801.04 57.90
175490860.73 42.11
0
92477519.85 27.26
0
34315478.61 9.06
181152841.27 50.89
151886551.67 39.42
149977846.39 44.88
67002268.8 18.23
-76112193.01 (15.87)
966121975.35 273.87
6447873386.99 1,814.10
0
0
13447467.51 5.27
13447467.51 5.27
6461320854.5 1,819.37
936813255.45 235.89
21494349.85 3.98
958307605.3 239.87
7419628459.8 2,059.24
0
966121975.35 273.87
6461320854.5 1,819.37
7419628459.8 2,059.24
91764147.62 24.06
0
92477519.85 27.26
0
151886551.67 39.42
149977846.39 44.88
486106065.53 135.63
0
0
486106065.53 135.63
TYPE OF COST RM Extraction CPT
* IN10-Raw Materials- Inc St & 15A 71716237.36 21.07
* IN10-Fuels/Thermal Energy (Kiln)-15A 0
* IN10-Diesel/Gasoline -15A 105324258.04 30.94
* IN10-Electrical Energy Variable 3440656.42 1.01
* IN10-Wear Parts 0
* IN10-Production & Dist Material -15A 25956369.08 7.63
* IN10-Labor Exps Subcontracted Variable 0
* IN10-Labor Exps Maint Subcont. Variable 0
* IN10-Outsource Activities 192708595.55 56.62
* IN10-Mining Concessions and Royalties 397026125.05 116.64
** VARIABLE CASH COSTS 796172241.5 233.90
* IN10-Electrical Energy Fixed 519861.61 0.15
* IN10-Labor Expenses Own -Fixed 51330881.34 15.08
* IN10-Labor Expenses Subcontracted Fixed 0
* IN10-Labour Exps Maintenance Own Fixed 3073665.05 0.90
* IN10-Labour Exps Maint Subcontract-Fixed 0
* IN10-Other Personnel Expenses -Fixed 5814453.35 1.71
* IN10-Third Party Services -Fixed 54638932.68 16.05
* IN10-Third Party Services Maint -Fixed 21133206.6 6.21
* IN10-Maintenance Material -Fixed 22679619.53 6.66
* IN10-Other Cost Center Expenses 4527429.24 1.33
* IN10-By-Products and Other Revenues -202378499 (59.46)
** FIXED CASH COSTS (EXCL IFRS16 BEN) -38660449.6 (11.36)
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 757511791.9 222.55
* IN10-Provision/Deferral for Wear Parts 0
* IN10-Bad Debts written off 0
* IN10-Other Provisions and Write-Offs 11619878.45 3.41
** TOTAL PROVISIONS 11619878.45 3.41
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 769131670.35 225.96
* IN10-Depreciation / Amortization of PPE 52605699.31 15.45
* IN10-Depn/Amortn of LT Assets 18453985.33 5.42
** Dep/Amor of LT Operating Assets 71059684.64 20.88
****** COST OF GOODS PRODUCED (EXCL IFRS16) 840191354.99 246.84
* IN10-IFRS 16 Benefits 0
*** FIXED CASH COSTS (INCL IFRS16 BEN) -38660449.6 (11.36)
***** ACTUAL COST (INCL IFRS16 BENEFITS) 769131670.35 225.96
******* COST OF GOODS PRODUCED (INCL IFRS16) 840191354.99 246.84
* IN10-Wear Parts 0
** MAINTENANCE COST 46886491.18 13.77
** Provision/ Deferral for Wear Parts 0
*** Maintenance Cost 46886491.18 13.77
CPT-CL Raw Mat Prep Actual CPT CPT-CL Raw Meal Prep Actual
31.70 23,952,465.76 6.96 10.72 1,536,986.12
46.56 598.86
1.52 42,224,858.44 12.28 18.90 343,372,930.50
(36,239.91) (0.01) (0.02) (4,795.91)
11.47
85.19
175.51
351.95 66,141,084.29 19.23 29.61 344,905,719.57
0.23 6,362,682.54 1.85 2.85 51,670,295.48
22.69 662,402.07 0.19 0.30 1,765,704.85
1.36 1,170,216.71 0.34 0.52 1,428,921.99
2.57 54,093.00 0.02 0.02 62,969.62

24.15 1,120,765.87 0.33 0.50 1,473,326.43
9.34 1,448,531.01 0.42 0.65 11,634,426.61
10.03 6,083,751.57 1.77 2.72 19,741,180.00
2.00 698,642.30 0.20 0.31 1,649,181.60
(89.46)
(17.09) 17,601,085.07 5.12 7.88 89,426,006.58
334.86 83,742,169.36 24.35 37.48 434,331,726.15
5.14 200,765.05 0.06 0.09 3,521.91

5.14 200,765.05 0.06 0.09 3,521.91
340.00 83,942,934.41 24.40 37.57 434,335,248.06
23.25 53,537,785.49 15.56 23.96 184,132,811.74
8.16
31.41 53,537,785.49 15.56 23.96 184,132,811.74
371.41 137,480,719.90 39.97 61.54 618,468,059.80
(17.09) 17,601,085.07 5.12 7.88 89,426,006.58

340.00 83,942,934.41 24.40 37.57 434,335,248.06
371.41 137,480,719.90 39.97 61.54 618,468,059.80
(36,239.91) (0.01) (0.02) (4,795.91)
1.36 1,170,216.71 0.34 0.52 1,428,921.99
9.34 1,448,531.01 0.42 0.65 11,634,426.61

10.03 6,083,751.57 1.77 2.72 19,741,180.00
20.73 8,666,259.38 2.52 3.88 32,799,732.69
20.73 8,666,259.38 2.52 3.88 32,799,732.69

CPT CPT-CL Clinker Prd Actual CPT CPT-CL
0.46 0.69 102,792.16 0.05 43.16
1,660,821,436.00 743.30 743.30
0.00 0.00 18,609,838.22 8.33 54.89
101.69 153.54 397,215,866.45 177.77 351.74
(0.00) (0.00) 53,813,499.17 24.08 24.07
2,748,009.77 1.23 12.70
35,397,373.44 15.84 101.03

175.51
102.14 154.23 2,168,708,815.21 970.61 1,506.40
15.30 23.10 60,431,092.03 27.05 53.23
0.52 0.79 96,290,763.01 43.10 66.87
0.42 0.64 51,626,168.51 23.11 25.63
0.02 0.03 24,968,221.77 11.17 13.80

0.44 0.66 91,886,981.15 41.12 66.44
3.45 5.20 56,021,318.69 25.07 40.27
5.85 8.83 56,370,926.68 25.23 46.81
0.49 0.74 50,370,971.43 22.54 25.60
(44,866,903.39) (20.08) (109.54)
26.48 39.99 443,099,539.88 198.31 229.09
128.63 194.21 2,611,808,355.09 1,168.92 1,735.48
0.00 0.00 18,893,240.19 8.46 13.68

0.00 0.00 18,893,240.19 8.46 13.68
128.63 194.22 2,630,701,595.28 1,177.38 1,749.17
54.53 82.34 433,477,219.92 194.00 323.56
8.16
54.53 82.34 433,477,219.92 194.00 331.72
183.16 276.55 3,064,178,815.20 1,371.38 2,080.88
26.48 39.99 443,099,539.88 198.31 229.09

128.63 194.22 2,630,701,595.28 1,177.38 1,749.17
183.16 276.55 3,064,178,815.20 1,371.38 2,080.88
(0.00) (0.00) 53,813,499.17 24.08 24.07
0.42 0.64 51,626,168.51 23.11 25.63
3.45 5.20 56,021,318.69 25.07 40.27

5.85 8.83 56,370,926.68 25.23 46.81
9.71 14.67 217,831,913.05 97.49 136.76
9.71 14.67 217,831,913.05 97.49 136.76

TYPE OF COST CPT-CM
* IN10-Raw Materials- Inc St & 15A 15.70
* IN10-Fuels/Thermal Energy (Kiln)-15A 270.37
* IN10-Diesel/Gasoline -15A 19.97
* IN10-Electrical Energy Variable 127.94
* IN10-Wear Parts 8.75
* IN10-Production & Dist Material -15A 4.62
* IN10-Outsource Activities 36.75
* IN10-Mining Concessions and Royalties 63.84
** VARIABLE CASH COSTS 547.94
* IN10-Electrical Energy Fixed 19.36
* IN10-Labor Expenses Own -Fixed 24.32
* IN10-Labour Exps Maintenance Own Fixed 9.32
* IN10-Other Personnel Expenses -Fixed 5.02
* IN10-Third Party Services -Fixed 24.17
* IN10-Third Party Services Maint -Fixed 14.65
* IN10-Maintenance Material -Fixed 17.02
* IN10-Other Cost Center Expenses 9.31
* IN10-By-Products and Other Revenues (39.85)
** FIXED CASH COSTS (EXCL IFRS16 BEN) 83.33
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 631.27
* IN10-Other Provisions and Write-Offs 4.98
** TOTAL PROVISIONS 4.98
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 636.24
* IN10-Depreciation / Amortization of PPE 117.69
* IN10-Depn/Amortn of LT Assets 2.97
** Dep/Amor of LT Operating Assets 120.66
****** COST OF GOODS PRODUCED (EXCL IFRS16) 756.90
*** FIXED CASH COSTS (INCL IFRS16 BEN) 83.33
***** ACTUAL COST (INCL IFRS16 BENEFITS) 636.24
******* COST OF GOODS PRODUCED (INCL IFRS16) 756.90
** MAINTENANCE COST 49.75
*** Maintenance Cost 49.75
CMT Grinding Actual CPT CPT-L/SCM CPT-CMT
806,534,575.81 453.63 469.33
270.37
13,358,750.08 7.51 27.48
463,004,202.00 260.42 388.36
25,755,841.99 14.49 23.24
72,913,768.69 41.01 45.63
16,703,901.22 9.40 46.14

63.84
1,398,271,039.79 786.45 1,334.39
70,461,059.77 39.63 58.99
53,867,979.85 30.30 54.62
31,457,239.00 17.69 27.01
10,680,675.73 6.01 11.03

52,717,953.35 29.65 53.82
45,518,776.07 25.60 40.25
41,385,929.13 23.28 40.30
24,797,071.29 13.95 23.26
(7,391,266.50) (4.16) (44.00)
323,495,417.69 181.95 265.28
1,721,766,457.48 968.40 1,599.67
8,097,102.94 4.55 9.53

8,097,102.94 4.55 9.53
1,729,863,560.42 972.96 1,609.20
208,555,808.88 117.30 234.99
2.97
208,555,808.88 117.30 237.96
1,938,419,369.30 1,090.26 1,847.16
323,495,417.69 181.95 265.28

1,729,863,560.42 972.96 1,609.20
1,938,419,369.30 1,090.26 1,847.16
25,755,841.99 14.49 23.24
31,457,239.00 17.69 27.01
45,518,776.07 25.60 40.25

41,385,929.13 23.28 40.30
144,117,786.19 81.06 130.81
144,117,786.19 81.06 130.81

TYPE OF COST TOTAL ACTUAL C
* IN10-Wear Parts 79528305.34
* IN10-By-Products and Other Revenues -254636668.89
* IN10-Wear Parts 79528305.34
TOTAL CPT-CMT CPT-L/SCM CPT-L/SC
469.33
270.37
27.48
388.36
23.24
45.63
46.14
63.84
1,334.39
58.99
54.62
27.01
11.03
53.82
40.25
40.30
23.26
(44.00)
265.28
1,599.67
9.53
9.53
1,609.20
234.99
2.97
237.96
1,847.16
265.28
1,609.20
1,847.16
23.24
27.01
40.25
40.30
130.81
130.81
* IN10-Raw Materials- Inc St & 15A 71,998,113.06
* IN10-Wear Parts
* IN10-By-Products and Other Revenues (10,040.06)
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 648,178,740.69
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 645,364,266.05
****** COST OF GOODS PRODUCED (EXCL IFRS16) 701,564,357.66
***** ACTUAL COST (INCL IFRS16 BENEFITS) 645,364,266.05
******* COST OF GOODS PRODUCED (INCL IFRS16) 701,564,357.66
* IN10-Wear Parts
32.37 49.67
34.68 53.22 1,438.18 0.00 0.00

1.58 2.43 29,847,012.88 13.46 20.66
(11,862.49) (0.01) (0.01)
9.13 14.02
45.29 69.50
122.77 188.42
245.82 377.26 29,836,588.57 13.46 20.65
0.25 0.39 5,105,461.34 2.30 3.53
13.24 20.32 1,206,709.44 0.54 0.84
2.41 3.70 927,701.37 0.42 0.64
1.78 2.73 7.00

13.59 20.85 1,798,775.05 0.81 1.25
7.31 11.22 5,055,375.63 2.28 3.50
5.90 9.05 2,756,995.78 1.24 1.91
1.10 1.68 354,052.32 0.16 0.25
(0.00) (0.01)
45.57 69.93 17,205,077.93 7.76 11.91
291.39 447.19 47,041,666.50 21.22 32.57
(1.27) (1.94) 210,979.75 0.10 0.15

(1.27) (1.94) 210,979.75 0.10 0.15
290.13 445.24 47,252,646.25 21.32 32.71
19.16 29.41 21,501,287.24 9.70 14.88
6.10 9.36
25.26 38.77 21,501,287.24 9.70 14.88
315.39 484.02 68,753,933.49 31.01 47.60
45.57 69.93 17,205,077.93 7.76 11.91

290.13 445.24 47,252,646.25 21.32 32.71
315.39 484.02 68,753,933.49 31.01 47.60
(11,862.49) (0.01) (0.01)
2.41 3.70 927,701.37 0.42 0.64
7.31 11.22 5,055,375.63 2.28 3.50

5.90 9.05 2,756,995.78 1.24 1.91
15.61 23.96 8,728,210.29 3.94 6.04
15.61 23.96 8,728,210.29 3.94 6.04

3,440,050.38 1.64 2.45
909,528,330.90 649.73
12,510,822.10 8.94
241,756,465.87 115.08 172.38 301,367,432.57 215.28
80,712.91 0.04 0.06 7,221,897.29 5.16
1,061,255.44 0.76
400,784.22 0.19 0.29 16,750,277.66 11.97
245,678,013.38 116.95 175.18 1,248,440,015.96 891.83

40,204,333.52 19.14 28.67 49,469,124.64 35.34
5,517,144.91 2.63 3.93 69,725,847.41 49.81
814,194.53 0.39 0.58 70,897,896.90 50.65
1,274,563.16 0.61 0.91 32,883,684.33 23.49

209,431.35 0.10 0.15 55,674,796.83 39.77
2,246,431.71 1.07 1.60 30,850,438.76 22.04
1,908,721.19 0.91 1.36 32,453,478.79 23.18
669,370.42 0.32 0.48 45,273,391.02 32.34
(35,760,736.91) (25.55)
52,844,190.79 25.15 37.68 351,467,921.77 251.07
298,522,204.17 142.10 212.86 1,599,907,937.73 1,142.91
(14,160.33) (0.01) (0.01) 18,313,470.30 13.08

(14,160.33) (0.01) (0.01) 18,313,470.30 13.08
298,508,043.84 142.09 212.85 1,618,221,408.03 1,155.99
85,443,415.93 40.67 60.92 193,875,535.75 138.50
85,443,415.93 40.67 60.92 193,875,535.75 138.50

383,951,459.77 182.77 273.77 1,812,096,943.78 1,294.49
52,844,190.79 25.15 37.68 351,467,921.77 251.07

298,508,043.84 142.09 212.85 1,618,221,408.03 1,155.99
383,951,459.77 182.77 273.77 1,812,096,943.78 1,294.49
80,712.91 0.04 0.06 7,221,897.29 5.16
814,194.53 0.39 0.58 70,897,896.90 50.65
2,246,431.71 1.07 1.60 30,850,438.76 22.04

1,908,721.19 0.91 1.36 32,453,478.79 23.18
5,050,060.34 2.40 3.60 141,423,711.74 101.03
5,050,060.34 2.40 3.60 141,423,711.74 101.03

CPT-CL TYPE OF COST
22.60 674,606,021.66 489.58 512.18
281.66 281.66
26.95 7,250,857.30 5.26 32.21
178.06 335,442,650.89 243.44 421.50
2.26 30,569,547.72 22.19 24.44
6.41 99,442,715.97 72.17 78.57
35.44 8,551,315.38 6.21 41.65

81.68 81.68
635.05 1,155,863,108.92 838.85 1,473.90
29.45 50,954,514.93 36.98 66.43
32.47 29,679,621.91 21.54 54.01
24.09 34,416,238.55 24.98 49.07
11.76 13,662,660.37 9.92 21.68

26.89 32,296,304.56 23.44 50.32
16.63 23,895,738.95 17.34 33.97
15.39 34,596,053.17 25.11 40.50
15.06 25,148,248.88 18.25 33.31
(11.08) (1,194,532.09) (0.87) (11.94)
160.65 243,454,849.23 176.68 337.34
795.71 1,399,317,958.15 1,015.53 1,811.23
4.89 14,819,715.19 10.76 15.64

4.89 14,819,715.19 10.76 15.64
800.59 1,414,137,673.34 1,026.28 1,826.88
105.65 84,081,544.35 61.02 166.67
4.06 4.06
109.71 84,081,544.35 61.02 170.73
910.30 1,498,219,217.69 1,087.30 1,997.61
160.65 243,454,849.23 176.68 337.34

800.59 1,414,137,673.34 1,026.28 1,826.88
910.30 1,498,219,217.69 1,087.30 1,997.61
2.26 30,569,547.72 22.19 24.44
24.09 34,416,238.55 24.98 49.07
16.63 23,895,738.95 17.34 33.97

15.39 34,596,053.17 25.11 40.50
58.36 123,477,578.39 89.61 147.98
58.36 123,477,578.39 89.61 147.98

TYPE OF COST TOTAL ACTUAL COST
* IN10-Raw Materials- Inc St & 15A 750,044,185.10
* IN10-Fuels/Thermal Energy (Kiln)-15A 909,528,330.90
* IN10-Wear Parts 37,860,295.43
** VARIABLE CASH COSTS 3,226,635,784.42
* IN10-Electrical Energy Fixed 146,297,454.25
* IN10-By-Products and Other Revenues (36,965,309.06)
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 3,992,968,507.24
* IN10-Other Provisions and Write-Offs 30,515,530.27
** TOTAL PROVISIONS 30,515,530.27
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 4,023,484,037.51
****** COST OF GOODS PRODUCED (EXCL IFRS16) 4,464,585,912.39
***** ACTUAL COST (INCL IFRS16 BENEFITS) 4,023,484,037.51
******* COST OF GOODS PRODUCED (INCL IFRS16) 4,464,585,912.39
* IN10-Wear Parts 37,860,295.43
512.18
281.66
32.21
421.50
24.44
78.57
41.65
81.68
1,473.90
66.43
54.01
49.07
21.68
50.32
33.97
40.50
33.31
(11.94)
337.34
1,811.23
15.64
15.64
1,826.88
166.67
4.06
170.73
1,997.61
337.34
1,826.88
1,997.61
24.44
49.07
33.97
40.50
147.98
147.98
TYPE OF COST RM Extraction Ac CPT CPT-CL
* IN10-Raw Materials- Inc St & 15A 19390413.89 20.10 29.81
* IN10-Diesel/Gasoline -15A 17131832.12 17.76 26.33
* IN10-Electrical Energy Variable 3037670.2 3.15 4.67
* IN10-Wear Parts 0
* IN10-Production & Dist Material -15A 7491254.82 7.76 11.52
* IN10-Labor Exps Maint Subcont. Variable0
* IN10-Outsource Activities 71379898.25 73.99 109.72
* IN10-Mining Concessions and Royalties 112162995.4 116.26 172.41
** VARIABLE CASH COSTS 230594064.68 239.02 354.45
* IN10-Electrical Energy Fixed 326137.07 0.34 0.50
* IN10-Labor Expenses Own -Fixed 17826222.62 18.48 27.40
* IN10-Labor Expenses Subcontracted Fixe0
* IN10-Labour Exps Maintenance Own Fix 4462757.22 4.63 6.86
* IN10-Labour Exps Maint Subcontract-Fix 0
* IN10-Other Personnel Expenses -Fixed 2222829.98 2.30 3.42
* IN10-Third Party Services -Fixed 19978477.83 20.71 30.71
* IN10-Third Party Services Maint -Fixed 3610458.24 3.74 5.55
* IN10-Maintenance Material -Fixed 6849888.88 7.10 10.53
* IN10-Other Cost Center Expenses 2443633.04 2.53 3.76
* IN10-By-Products and Other Revenues -25296.73 (0.03) (0.04)
** FIXED CASH COSTS (EXCL IFRS16 BEN) 57695108.15 59.80 88.68
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 288289172.83 298.82 443.14
* IN10-Other Provisions and Write-Offs 2284022 2.37 3.51
** TOTAL PROVISIONS 2284022 2.37 3.51
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 290573194.83 301.19 446.65
* IN10-Depreciation / Amortization of PPE 20043647.13 20.78 30.81
* IN10-Depn/Amortn of LT Assets 5936824.49 6.15 9.13
** Dep/Amor of LT Operating Assets 25980471.62 26.93 39.94
****** COST OF GOODS PRODUCED (EXCL IF 316553666.45 328.12 486.58
*** FIXED CASH COSTS (INCL IFRS16 BEN) 57695108.15 59.80 88.68
***** ACTUAL COST (INCL IFRS16 BENEFITS) 290573194.83 301.19 446.65
******* COST OF GOODS PRODUCED (INCL 316553666.45 328.12 486.58
* IN10-Wear Parts 0
* IN10-Labor Exps Maint Subcont. Variable0
* IN10-Labour Exps Maintenance Own Fix 4462757.22 4.63 6.86
* IN10-Labour Exps Maint Subcontract-Fix 0
* IN10-Third Party Services Maint -Fixed 3610458.24 3.74 5.55
* IN10-Maintenance Material -Fixed 6849888.88 7.10 10.53
** MAINTENANCE COST 14923104.34 15.47 22.94
*** Maintenance Cost 14923104.34 15.47 22.94
Raw Mat Prep Actual CPT CPT-CL Raw Meal Prep Actual CPT
2,105,341.69 2.18
10,960,390.48 11.30 16.76 101,798,275.88 105.45

(4,465.03) (0.00) (0.01) 1,851,059.82 1.92
16,992.10 0.02
10,955,925.45 11.30 16.76 105,771,669.49 109.57

1,160,715.00 1.20 1.78 10,652,553.48 11.04
1,218,496.52 1.26 1.86 4,840,966.95 5.01
1,094,815.05 1.13 1.67 1,176,314.41 1.22
51,130.00 0.05 0.08 58,681.00 0.06

1,934,085.31 1.99 2.96 1,059,271.54 1.10
6,573,156.42 6.78 10.05 1,365,541.14 1.41
8,174,869.53 8.43 12.50 3,625,265.90 3.76
87,030.16 0.09 0.13 144,188.27 0.15
20,294,297.99 20.93 31.04 22,922,782.69 23.75

31,250,223.44 32.23 47.80 128,694,452.18 133.32
(422,367.98) (0.44) (0.65) (20,254.58) (0.02)

(422,367.98) (0.44) (0.65) (20,254.58) (0.02)
30,827,855.46 31.80 47.15 128,674,197.60 133.29
2,915,492.28 3.01 4.46 18,661,630.13 19.33
2,915,492.28 3.01 4.46 18,661,630.13 19.33

33,743,347.74 34.80 51.61 147,335,827.73 152.63
20,294,297.99 20.93 31.04 22,922,782.69 23.75

30,827,855.46 31.80 47.15 128,674,197.60 133.29
33,743,347.74 34.80 51.61 147,335,827.73 152.63
(4,465.03) (0.00) (0.01) 1,851,059.82 1.92
1,094,815.05 1.13 1.67 1,176,314.41 1.22
6,573,156.42 6.78 10.05 1,365,541.14 1.41

8,174,869.53 8.43 12.50 3,625,265.90 3.76
15,838,375.97 16.34 24.23 8,018,181.27 8.31
15,838,375.97 16.34 24.23 8,018,181.27 8.31

CPT-CL Clinker Prd Actual CPT CPT-CL
3.18 32.99
573,262,960.41 866.11 866.11
6,188,574.24 9.35 35.68
153.96 160,724,324.51 242.83 418.23
2.80 24,521,697.10 37.05 39.84
1,294,212.26 1.96 13.47
0.03 9,698,108.44 14.65 124.40

172.41
159.97 775,689,876.96 1,171.95 1,703.13
16.11 16,910,141.22 25.55 43.94
7.32 130,049,536.88 196.48 233.07
1.78 56,107,961.12 84.77 95.08
0.09 18,793,959.92 28.39 31.98

1.60 60,764,906.87 91.81 127.08
2.07 34,235,358.31 51.72 69.39
5.48 40,348,215.68 60.96 89.48
0.22 36,254,538.98 54.77 58.88
(43,611,635.45) (65.89) (65.93)
34.67 349,852,983.53 528.57 682.97
194.64 1,125,542,860.49 1,700.52 2,386.10
(0.03) (1,520,856.92) (2.30) 0.54

(0.03) (1,520,856.92) (2.30) 0.54
194.61 1,124,022,003.57 1,698.22 2,386.63
28.22 63,246,411.48 95.56 159.05
127,843.87 0.19 9.32
28.22 63,374,255.35 95.75 168.37
222.83 1,187,396,258.92 1,793.97 2,555.00
34.67 349,852,983.53 528.57 682.97

194.61 1,124,022,003.57 1,698.22 2,386.63
222.83 1,187,396,258.92 1,793.97 2,555.00
2.80 24,521,697.10 37.05 39.84
1.78 56,107,961.12 84.77 95.08
2.07 34,235,358.31 51.72 69.39

5.48 40,348,215.68 60.96 89.48
12.13 155,213,232.21 234.50 293.79
12.13 155,213,232.21 234.50 293.79

TYPE OF COST CPT-CM
* IN10-By-Products and Other Revenues (30.02)
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 1,086.56
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 1,086.80
****** COST OF GOODS PRODUCED (EXCL IFRS16) 1,163.47
***** ACTUAL COST (INCL IFRS16 BENEFITS) 1,086.80
******* COST OF GOODS PRODUCED (INCL IFRS16) 1,163.47
CMT Grinding Actual CPT CPT-L/SCM CPT-CMT
761,368,216.88 637.79 652.81
394.40
2,690,314.44 2.25 18.50
255,157,371.43 213.74 404.19
30,715,752.03 25.73 43.87
108,717,435.67 91.07 97.20
3,822,826.08 3.20 59.85

78.51
1,162,471,916.53 973.78 1,749.34
27,099,757.24 22.70 42.71
59,938,046.83 50.21 156.34
26,746,886.97 22.41 65.70
8,548,201.58 7.16 21.72

30,004,352.74 25.13 83.00
23,606,171.84 19.77 51.37
34,984,696.18 29.31 70.05
21,696,303.21 18.17 44.99
(867,382.78) (0.73) (30.75)
231,757,033.81 194.14 505.14
1,394,228,950.34 1,167.92 2,254.48
(651,795.84) (0.55) (0.30)

(651,795.84) (0.55) (0.30)
1,393,577,154.50 1,167.38 2,254.18
95,142,766.48 79.70 152.13
4.24
95,142,766.48 79.70 156.37
1,488,719,920.98 1,247.08 2,410.55
231,757,033.81 194.14 505.14

1,393,577,154.50 1,167.38 2,254.18
1,488,719,920.98 1,247.08 2,410.55
30,715,752.03 25.73 43.87
26,746,886.97 22.41 65.70
23,606,171.84 19.77 51.37

34,984,696.18 29.31 70.05
116,053,507.02 97.22 231.00
116,053,507.02 97.22 231.00

TYPE OF COST TOTAL ACTUAL C
* IN10-Wear Parts 57084043.92
* IN10-By-Products and Other Revenues -44504314.96
* IN10-Other Provisions and Write-Offs -331253.32
** TOTAL PROVISIONS -331253.32
* IN10-Wear Parts 57084043.92
652.81
394.40
18.50
404.19
43.87
97.20
59.85
78.51
1,749.34
42.71
156.34
65.70
21.72
83.00
51.37
70.05
44.99
(30.75)
505.14
2,254.48
(0.30)
(0.30)
2,254.18
152.13
4.24
156.37
2,410.55
505.14
2,254.18
2,410.55
43.87
65.70
51.37
70.05
231.00
231.00
TYPE OF COST RM Extraction Actual CPT
* IN10-Raw Materials- Inc St & 15A 13409946.5 13.75
* IN10-Diesel/Gasoline -15A 28933431.4 29.66
* IN10-Electrical Energy Variable 3802253.49 3.90
* IN10-Wear Parts 0
* IN10-Production & Dist Material -15A 9767045.84 10.01
* IN10-Outsource Activities 67631356.23 69.32
* IN10-Mining Concessions and Royalties 76850302.84 78.77
** VARIABLE CASH COSTS 200394336.3 205.41
* IN10-Electrical Energy Fixed 387366.04 0.40
* IN10-Labor Expenses Own -Fixed 18351704.65 18.81
* IN10-Labor Expenses Subcontracted Fixed 426908.88 0.44
* IN10-Labour Exps Maint Subcontract-Fixed -212.11 (0.00)
* IN10-Other Personnel Expenses -Fixed 2390314.09 2.45
* IN10-Third Party Services -Fixed 8177972.36 8.38
* IN10-Other Cost Center Expenses 803890.92 0.82
* IN10-By-Products and Other Revenues -111236 (0.11)
** FIXED CASH COSTS (EXCL IFRS16 BEN) 43571882.64 44.66
*** TOTAL CASH COSTS (EXCL IFRS16 BEN) 243966218.94 250.07
* IN10-Other Provisions and Write-Offs 4848620 4.97
** TOTAL PROVISIONS 4848620 4.97
**** ACTUAL COST (EXCL IFRS16 BENEFITS) 248814838.94 255.04
* IN10-Depreciation / Amortization of PPE 15125533.09 15.50
* IN10-Depn/Amortn of LT Assets 5209912.96 5.34
** Dep/Amor of LT Operating Assets 20335446.05 20.84
****** COST OF GOODS PRODUCED (EXCL IFRS16269150284.99 275.89
*** FIXED CASH COSTS (INCL IFRS16 BEN) 43571882.64 44.66
***** ACTUAL COST (INCL IFRS16 BENEFITS) 248814838.94 255.04
******* COST OF GOODS PRODUCED (INCL IFR269150284.99 275.89
* IN10-Wear Parts 0
* IN10-Labour Exps Maint Subcontract-Fixed -212.11 (0.00)
** MAINTENANCE COST 13144961.7 13.47
*** Maintenance Cost 13144961.7 13.47
CPT-CL Raw Mat Prep Actual CPT CPT-CL Raw Meal Prep Actual
20.39 4,745,067.86
43.99 346.12
5.78 11,460,701.71 11.64 17.27 105,136,923.54
7,836.78 0.01 0.01 1,138,541.27
14.85
102.83 82,561.99
116.85
304.69 11,468,538.49 11.65 17.28 111,103,440.78
0.59 1,168,151.39 1.19 1.76 10,706,466.31
27.90 2,078,334.70 2.11 3.13 5,044,531.92
0.65 39,921.61
6.97 963,777.72 0.98 1.45 1,034,044.10
(0.00)
3.63 54,586.00 0.06 0.08 18,782.00
12.43 1,290,969.00 1.31 1.95 486,288.11
4.62 6,130,921.16 6.23 9.24 1,955,633.00
8.40 5,049,380.52 5.13 7.61 5,950,825.06
1.22 121,049.91 0.12 0.18 217,198.46
(0.17)
66.25 16,857,170.40 17.12 25.40 25,453,690.57
370.94 28,325,708.89 28.77 42.68 136,557,131.35
7.37 (248,737.95) (0.25) (0.37)

7.37 (248,737.95) (0.25) (0.37)
378.31 28,076,970.94 28.52 42.31 136,557,131.35
23.00 4,621,708.61 4.70 6.96 26,049,957.84
7.92
30.92 4,621,708.61 4.70 6.96 26,049,957.84
409.23 32,698,679.55 33.22 49.27 162,607,089.19
66.25 16,857,170.40 17.12 25.40 25,453,690.57

378.31 28,076,970.94 28.52 42.31 136,557,131.35
409.23 32,698,679.55 33.22 49.27 162,607,089.19
7,836.78 0.01 0.01 1,138,541.27
6.97 963,777.72 0.98 1.45 1,034,044.10

(0.00)
4.62 6,130,921.16 6.23 9.24 1,955,633.00
8.40 5,049,380.52 5.13 7.61 5,950,825.06
19.99 12,151,916.18 12.34 18.31 10,079,043.43
19.99 12,151,916.18 12.34 18.31 10,079,043.43

CPT CPT-CL Clinker Prd Actual CPT CPT-CL
4.82 7.06 27.45
513,231,651.17 761.79 761.79
0.00 0.00 7,572,855.42 11.24 55.23
106.69 156.38 168,645,521.14 250.32 429.75
1.16 1.69 21,975,822.37 32.62 34.32
1,083,697.09 1.61 16.46
0.08 0.12 10,737,698.06 15.94 118.89

116.85
112.74 165.25 723,247,245.25 1,073.52 1,560.75
10.86 15.92 17,262,916.50 25.62 43.90
5.12 7.50 77,272,106.92 114.70 153.23
0.04 0.06 14,012,086.49 20.80 21.51
1.05 1.54 69,849,636.92 103.68 113.64
(0.00)
0.02 0.03 22,565,676.43 33.49 37.24
0.49 0.72 46,422,181.31 68.90 84.01
1.98 2.91 36,785,100.04 54.60 71.36
6.04 8.85 44,204,202.05 65.61 90.47
0.22 0.32 24,763,058.75 36.76 38.48
(21,748,192.52) (32.28) (32.45)
25.83 37.86 331,388,772.89 491.88 621.39
138.57 203.11 1,054,636,018.14 1,565.40 2,182.14
(1,035,759.96) (1.54) 5.46

(1,035,759.96) (1.54) 5.46
138.57 203.11 1,053,600,258.18 1,563.87 2,187.60
26.43 38.75 134,128,595.56 199.09 267.80
158,717.73 0.24 8.16
26.43 38.75 134,287,313.29 199.32 275.95
165.00 241.86 1,187,887,571.47 1,763.19 2,463.55
25.83 37.86 331,388,772.89 491.88 621.39

138.57 203.11 1,053,600,258.18 1,563.87 2,187.60
165.00 241.86 1,187,887,571.47 1,763.19 2,463.55
1.16 1.69 21,975,822.37 32.62 34.32
1.05 1.54 69,849,636.92 103.68 113.64

(0.00)
1.98 2.91 36,785,100.04 54.60 71.36
6.04 8.85 44,204,202.05 65.61 90.47
10.23 14.99 172,814,761.38 256.51 309.80
10.23 14.99 172,814,761.38 256.51 309.80

12.10 932,907,078.60 735.83 747.93
335.91 335.91
24.35 3,205,295.73 2.53 26.88
189.50 270,165,085.50 213.09 402.59
15.14 16,678,288.82 13.16 28.29
7.26 121,872,926.12 96.13 103.38
52.42 5,771,973.08 4.55 56.98

51.52 51.52
688.20 1,350,600,647.85 1,065.29 1,753.49
19.36 28,099,152.66 22.16 41.52
67.57 37,242,811.15 29.38 96.94
9.48 5,966,260.49 4.71 14.19
50.11 31,736,473.36 25.03 75.14
(0.00) (0.00)
16.42 10,011,740.21 7.90 24.32
37.04 21,370,613.86 16.86 53.90
31.47 17,869,594.43 14.09 45.56
39.89 32,272,918.47 25.46 65.35
16.97 16,841,236.25 13.28 30.25
(14.31) (910,938.39) (0.72) (15.03)
274.00 200,499,862.49 158.14 432.14
962.20 1,551,100,510.34 1,223.43 2,185.63
2.41 (443,897.13) (0.35) 2.06

2.41 (443,897.13) (0.35) 2.06
964.61 1,550,656,613.21 1,223.08 2,187.69
118.08 136,839,791.88 107.93 226.02
3.60 3.60
121.68 136,839,791.88 107.93 229.61
1,086.29 1,687,496,405.09 1,331.01 2,417.30
274.00 200,499,862.49 158.14 432.14

964.61 1,550,656,613.21 1,223.08 2,187.69
1,086.29 1,687,496,405.09 1,331.01 2,417.30
15.14 16,678,288.82 13.16 28.29
50.11 31,736,473.36 25.03 75.14

(0.00) (0.00)
31.47 17,869,594.43 14.09 45.56
39.89 32,272,918.47 25.46 65.35
136.60 98,557,275.08 77.74 214.34
136.60 98,557,275.08 77.74 214.34

TOTAL ACTUAL COST TOTAL CPT-CMT
951062092.96 747.93
513231651.17 335.91
39711928.67 26.88
559210485.38 402.59
39800489.24 28.29
132723669.05 103.38
0
0
84223589.36 56.98
76850302.84 51.52
2396814208.67 1,753.49
57624052.9 41.52
139989489.34 96.94
20445177.47 14.19
108169785.39 75.14
-212.11 (0.00)
35041098.73 24.32
77748024.64 53.90
65777965.02 45.56
92999930.23 65.35
42746434.29 30.25
-22770366.91 (15.03)
617771378.99 432.14
3014585587.66 2,185.63
0
0
3120224.96 2.06
3120224.96 2.06
3017705812.62 2,187.69
316765586.98 226.02
5368630.69 3.60
322134217.67 229.61
3339840030.29 2,417.30
0
617771378.99 432.14
3017705812.62 2,187.69
3339840030.29 2,417.30
39800489.24 28.29
0
108169785.39 75.14
-212.11 (0.00)
65777965.02 45.56
92999930.23 65.35
306747957.77 214.34
0
0
306747957.77 214.34
CPT-L/SCM CPT-L/SC
YEAR Y 2014 Y 2014 Y 2014 Y 2014 Y 2014 Y 2014
Elements Cat RME RMP RM01 KL01 CLK CG01
Raw Mat VC 13.75 4.82 761.79 735.83
Kiln Fuel VC 761.79 55.23
Diesel VC 29.66 0.00 11.24 429.75 2.53
EEV VC 3.90 11.64 106.69 250.32 34.32 213.09
WP VC 0.01 1.16 32.62 16.46 13.16
PD VC 10.01 1.61 96.13
LESV-V VC
LEMS-V VC 118.89
OS VC 69.32 0.08 15.94 116.85 4.55
Royality VC 78.77 1,560.75
Tota VC VC 205.41 11.65 112.74 1,073.52 43.90 1,065.29
EE_F FC 0.40 1.19 10.86 25.62 153.23 22.16
LEO-F FC 18.81 2.11 5.12 114.70 21.51 29.38
LES_F FC 0.44 0.04 20.80 113.64 4.71
LEMO-F FC 4.70 0.98 1.05 103.68 (0.00) 25.03
LEMS-F FC (0.00) 37.24
OPE-F FC 2.45 0.06 0.02 33.49 84.01 7.90
TPS-F FC 8.38 1.31 0.49 68.90 71.36 16.86
TPSM-F FC 3.11 6.23 1.98 54.60 90.47 14.09
MM-F FC 5.66 5.13 6.04 65.61 38.48 25.46
OCE-F FC 0.82 0.12 0.22 36.76 (32.45) 13.28
By product FC (0.11) (32.28) 621.39 (0.72)
Total FC FC 44.66 17.12 25.83 491.88 2,182.14 158.14
OC F+V 250.07 28.77 138.57 1,565.40 1,223.43
OC CGP 275.89 33.22 165.00 1,763.19 34.32 1,331.01
OC MC 13.47 12.34 10.23 256.51 77.74
Y 2014 Y 2015 Y 2015 Y 2015 Y 2015 Y 2015 Y 2015 Y 2015 Y 2016 Y 2016 Y 2016
TCEM RME RMP RM01 KL01 CLK CG01 TCEM RME RMP RM01
747.93 20.10 2.18 866.11 637.79 652.81 32.37 1.64
335.91 866.11 35.68 394.40
26.88 17.76 9.35 418.23 2.25 18.50 34.68 0.00
402.59 3.15 11.30 105.45 242.83 39.84 213.74 404.19 1.58 13.46 115.08
28.29 (0.00) 1.92 37.05 13.47 25.73 43.87 (0.01) 0.04
103.38 7.76 1.96 91.07 97.20 9.13
124.40
56.98 73.99 0.02 14.65 172.41 3.20 59.85 45.29 0.19
51.52 116.26 1,703.13 78.51 122.77
1,753.49 239.02 11.30 109.57 1,171.95 43.94 973.78 1,749.34 245.82 13.46 116.95
41.52 0.34 1.20 11.04 25.55 233.07 22.70 42.71 0.25 2.30 19.14
96.94 18.48 1.26 5.01 196.48 50.21 156.34 13.24 0.54 2.63
14.19 95.08
75.14 4.63 1.13 1.22 84.77 22.41 65.70 2.41 0.42 0.39
(0.00) 31.98
24.32 2.30 0.05 0.06 28.39 127.08 7.16 21.72 1.78 0.61
53.90 20.71 1.99 1.10 91.81 69.39 25.13 83.00 13.59 0.81 0.10
45.56 3.74 6.78 1.41 51.72 89.48 19.77 51.37 7.31 2.28 1.07
65.35 7.10 8.43 3.76 60.96 58.88 29.31 70.05 5.90 1.24 0.91
30.25 2.53 0.09 0.15 54.77 (65.93) 18.17 44.99 1.10 0.16 0.32
(15.03) (0.03) (65.89) 682.97 (0.73) (30.75) (0.00)
432.14 59.80 20.93 23.75 528.57 2,386.10 194.14 505.14 45.57 7.76 25.15
2,185.63 298.82 32.23 133.32 1,700.52 1,167.92 2,254.48 291.39 21.22 142.10
2,417.30 328.12 34.80 152.63 1,793.97 39.84 1,247.08 2,410.55 315.39 31.01 182.77
214.34 15.47 16.34 8.31 234.50 97.22 231.00 15.61 3.94 2.40
Y 2016 Y 2016 Y 2016 Y 2016 Y 2017 Y 2017 Y 2017 Y 2017 Y 2017 Y 2017 Y 2017
KL01 CLK CG01 TCEM RME RMP RM01 KL01 CLK CG01 TCEM
52.13 489.58 512.18 21.07 6.96 0.46 0.05 43.16 453.63 469.33
649.73 649.73 281.66 743.30 743.30 270.37
8.94 62.16 5.26 32.21 30.94 0.00 8.33 54.89 7.51 27.48
215.28 410.75 243.44 421.50 1.01 12.28 101.69 177.77 351.74 260.42 388.36
5.16 5.21 22.19 24.44 (0.01) (0.00) 24.08 24.07 14.49 23.24
0.76 14.78 72.17 78.57 7.63 1.23 12.70 41.01 45.63
11.97 81.75 6.21 41.65 56.62 15.84 101.03 9.40 46.14

188.42 81.68 116.64 175.51 63.84
891.83 1,464.92 838.85 1,473.90 233.90 19.23 102.14 970.61 1,506.40 786.45 1,334.39
35.34 67.93 36.98 66.43 0.15 1.85 15.30 27.05 53.23 39.63 58.99
49.81 74.90 21.54 54.01 15.08 0.19 0.52 43.10 66.87 30.30 54.62
50.65 55.57 24.98 49.07 0.90 0.34 0.42 23.11 25.63 17.69 27.01
23.49 27.13 9.92 21.68 1.71 0.02 0.02 11.17 13.80 6.01 11.03
39.77 62.02 23.44 50.32 16.05 0.33 0.44 41.12 66.44 29.65 53.82
22.04 38.36 17.34 33.97 6.21 0.42 3.45 25.07 40.27 25.60 40.25
23.18 35.50 25.11 40.50 6.66 1.77 5.85 25.23 46.81 23.28 40.30
32.34 34.75 18.25 33.31 1.33 0.20 0.49 22.54 25.60 13.95 23.26
(25.55) (25.55) (0.87) (11.94) (59.46) (20.08) (109.54) (4.16) (44.00)
251.07 370.59 176.68 337.34 (11.36) 5.12 26.48 198.31 229.09 181.95 265.28
1,142.91 1,835.51 1,015.53 1,811.23 222.55 24.35 128.63 1,168.92 1,735.48 968.40 1,599.67
1,294.49 2,099.87 1,087.30 1,997.61 246.84 39.97 183.16 1,371.38 2,080.88 1,090.26 1,847.16
101.03 134.63 89.61 147.98 2.52 2.52 9.71 97.49 136.76 81.06 130.81
Y 2018 Y 2018 Y 2018 Y 2018 Y 2018 Y 2018 Y 2018 Y 2019 Y 2019 Y 2019 Y 2019
RME RMP RM01 KL01 CLK CG01 TCEM RME RMP RM01 KL01
12.89 1.14 21.52 512.16 521.53 9.25 (0.18) 0.02
867.75 867.75 378.12 852.35
31.76 0.00 0.00 0.64 47.61 0.27 21.02 24.50 0.01 0.49
0.84 9.60 100.39 188.81 356.39 256.08 411.38 0.92 9.43 101.08 186.53
0.18 (0.00) 29.52 29.79 11.08 24.06 0.62 (0.00) 33.48
5.50 0.00 0.55 8.68 41.95 45.73 4.85 0.01 2.60
65.56 8.22 105.16 14.37 60.19 72.51 13.92

121.36 179.45 78.19 121.61
225.02 22.67 101.53 1,095.48 1,616.34 835.90 1,540.23 224.40 19.30 100.91 1,089.38
0.12 1.34 14.01 26.29 49.68 36.25 57.90 0.10 1.00 10.09 19.62
16.68 0.24 0.41 36.28 61.92 15.12 42.11 16.75 0.94 0.57 34.78
0.77 0.41 1.47 21.53 25.53 16.14 27.26 0.57 0.51 1.09 17.43
1.51 (0.00) (0.00) 8.76 10.98 4.28 9.06 1.38 (0.00) 0.01 6.36
8.82 0.09 0.13 40.01 53.39 27.62 50.89 8.82 0.14 0.01 24.12
6.97 0.48 3.72 32.91 49.55 17.83 39.42 3.82 0.50 1.93 25.11
3.39 1.98 5.24 24.29 40.26 27.34 44.88 4.19 1.59 4.60 21.18
1.34 0.19 0.57 17.57 20.71 9.21 18.23 1.23 0.16 0.43 15.05
(0.02) (30.72) (30.74) (2.48) (15.87) (0.34) (25.61)
39.57 4.74 25.54 176.92 281.28 151.30 273.87 36.52 4.84 18.72 138.05
264.59 27.41 127.07 1,272.40 1,897.62 987.20 1,814.10 260.92 24.14 119.63 1,227.43
282.65 42.17 179.88 1,471.66 2,226.02 1,089.24 2,059.24 280.02 38.77 177.93 1,393.94
11.13 3.05 10.43 108.25 145.13 72.39 135.63 8.58 3.22 7.62 97.20
Y 2019 Y 2019 Y 2019 Y 2020 Y 2020 Y 2020 Y 2020 Y 2020 Y 2020 Y 2020 Y 2021
CLK CG01 TCEM RME RMP RM01 KL01 CLK CG01 TCEM RME
13.98 390.56 396.64 0.02 0.03 298.43 298.44
852.35 1.25 372.20 817.99 817.99 295.61
37.21 0.27 16.46 31.17 0.01 0.53 48.57 0.32 17.88 45.60
355.05 264.72 419.24 1.37 15.67 108.62 206.18 387.99 290.45 430.67 1.38
34.43 17.28 32.26 0.70 36.54 37.24 3.22 16.68
9.89 42.55 46.85 5.86 0.01 3.83 12.86 40.94 45.59 5.59
122.58 14.95 68.30 69.75 11.99 119.46 8.25 51.42 87.18

182.23 79.31 129.71 199.83 72.21 128.10
1,607.73 731.58 1,431.27 237.86 16.38 108.65 1,077.06 1,623.95 641.61 1,228.48 267.85
36.55 29.40 45.31 0.19 1.34 9.29 20.30 35.97 27.03 40.03 0.15
62.19 20.53 47.59 17.28 2.05 0.56 31.81 61.34 17.43 39.59 19.02
20.71 15.18 24.19 0.43 0.74 1.11 19.15 22.22 15.73 23.76 1.54
8.44 4.24 7.91 0.96 0.00 0.01 3.44 4.94 1.83 3.62 1.76
37.56 22.67 39.02 6.56 0.50 0.01 22.33 32.95 16.63 28.54 6.26
34.52 17.03 32.05 1.79 0.37 1.22 21.38 26.35 14.58 24.10 1.73
36.87 15.74 31.78 3.53 1.66 1.95 12.09 22.12 12.62 20.61 5.11
17.78 8.10 15.83 0.75 0.45 0.78 16.73 19.50 8.43 15.48 0.82
(26.12) (6.89) (18.26) (0.32) (0.00) (7.23) (7.71) (1.46) (4.25) (0.10)
228.50 125.99 225.44 31.18 7.11 14.92 140.00 217.67 112.82 191.48 36.30
1,836.23 857.57 1,656.71 269.04 23.48 123.57 1,217.07 1,841.62 754.43 1,419.96 304.15
2,141.92 954.24 1,886.42 293.36 45.42 170.00 1,389.93 2,144.00 858.17 1,632.97 326.63
126.54 65.22 120.29 5.74 3.46 4.28 89.17 107.93 46.15 85.15 8.38
Y 2021 Y 2021 Y 2021 Y 2021 Y 2021 Y 2021 Y 2022 Y 2022 Y 2022 Y 2022 Y 2022
RMP RM01 KL01 CLK CG01 TCEM RME RMP RM01 KL01 CLK
2.18 0.00 2.19 297.22 298.02 11.59 1.94 0.03 14.55
1,172.96 1,172.96 428.44 1.61 1,923.12 1,925.55
0.02 0.74 70.72 0.41 26.24 56.85 0.01 0.01 0.87 86.65
16.80 102.33 202.92 376.35 280.02 417.48 1.24 17.68 103.69 196.88 373.01
0.50 0.39 40.10 41.18 14.66 29.70 1.15 0.32 44.32 45.96
0.00 4.03 12.61 64.57 69.18 11.26 0.01 0.29 2.58 20.02
16.20 149.94 8.67 63.44 106.67 12.01 172.93

196.52 71.78 128.10 193.25
19.48 102.74 1,436.95 2,022.48 665.55 1,404.30 305.74 30.43 106.25 2,179.81 2,831.92
1.74 10.61 21.08 39.05 29.17 43.44 0.14 1.98 11.65 22.21 42.00
2.69 0.62 28.21 61.02 18.62 40.91 17.11 2.97 0.64 27.68 57.43
1.31 1.38 17.57 23.34 19.23 27.75 1.18 1.79 1.74 13.13 19.33
(0.00) 0.00 4.03 6.74 2.32 4.79 1.68 0.02 0.01 3.85 6.42
1.29 0.06 18.36 29.34 18.13 28.85 6.54 1.44 0.00 10.03 21.33
0.68 1.47 29.04 34.60 21.33 33.97 1.33 0.57 3.17 30.05 37.41
2.88 2.72 18.69 33.51 17.99 30.23 4.32 2.79 4.57 17.82 34.03
0.71 1.42 21.68 25.79 12.96 22.38 1.10 0.78 1.42 19.66 24.24
(0.00) (21.56) (21.71) (1.87) (9.80) (0.22) (0.01) (0.00) (25.86) (26.21)
11.30 18.28 137.08 231.68 137.88 222.50 33.17 12.33 23.19 118.58 215.98
30.78 121.02 1,574.04 2,254.15 803.43 1,626.80 338.91 42.76 129.45 2,298.39 3,047.90
49.27 165.73 1,740.70 2,541.31 909.12 1,837.37 362.26 59.80 172.05 2,452.96 3,319.05
5.38 5.96 105.39 132.62 73.21 121.65 6.83 6.30 9.80 105.33 136.73
Y 2022 Y 2022 Y 2023 Y 2023 Y 2023 Y 2023 Y 2023 Y 2023 Y 2023
CG01 TCEM RME RMP RM01 KL01 CLK CG01 TCEM
331.54 336.88 0 8.72 0.6 0.08 14.4 388.91 394.17
1.48 707.53 0 0 0 1456.9 1457.27 0 532.55
0.63 32.40 60.73 0.01 0.02 5.44 97.06 0.48 35.94
256.69 393.47 1.45 9.62 90.53 177.33 331.11 225.79 346.77
6.50 23.35 0 0.67 0.21 39.33 40.69 12.92 27.78
54.85 62.19 11.61 0.01 0.21 3.87 21.78 57.26 65.22
0 0 0 0 0 0 0
0 0 0 0 0 0 0
7.63 71.04 116.15 0 0 15.46 191.3 9.7 79.61
70.86 131.84 0 0 0 199.6 0 72.94
659.33 1,697.72 321.79 19.03 91.57 1698.4 2353.2 695.04 1,555.00
29.53 44.93 0.19 1.13 10.79 21.46 39.78 28.2 42.74
21.61 42.67 16.98 1.69 0.54 22.89 52 16.39 35.4
0 0 0 0 0 0 0
20.39 27.47 1.88 0.85 1.71 14.06 20.78 16.31 23.9
0 0 0 0 0 0 0
2.77 5.12 1.53 0.01 0.06 2.58 5 1.68 3.51
23.32 31.14 7.01 0.87 0.04 23.54 35.55 15.99 28.98
19.57 33.29 1.05 0.63 4.01 29.45 38.06 22.6 36.5
22.78 35.26 5.21 2.08 7.34 15.64 37.82 13.74 27.56
15.14 24.02 4.81 0.41 1.22 6.66 16.41 4.02 10.02
(2.88) (12.49) -0.06 0 -0.13 -14.66 -14.94 -2.75 -8.21
152.22 231.42 38.59 7.67 25.57 121.61 230.46 116.18 200.4
811.55 1,929.14 360.38 26.7 117.14 1820.01 2583.66 811.22 1755.4
922.05 2,139.06 385.00 38.00 163.00 2,060.00 2,945.00 922.00 1998.2
69.24 119.37 8.13 4.23 13.26 98.47 137.45 65.56 115.75
Column1
Sum of CPT Year
Elements Cost Center Y 2014 Y 2015 Y 2016 Y 2017 Y 2018
By product 573.2518 585.5759 -63.9145 -237.2394 -79.8258
CG01 -0.7185 -0.7266 -0.8669 -4.1572 -2.4756
CLK 621.3924 682.9679 -25.5529 -109.5434 -30.7433
KL01 -32.281 -65.8903 -25.546 -20.0803 -30.7171
RM01 0 0 0 0 0
RME -0.114 -0.0262 -0.0045 -59.4559 -0.0177
RMP 0 0 0 0 0
TCEM -15.0271 -30.7489 -11.9442 -44.0026 -15.8721
Diesel 500.0617 466.0892 143.2545 129.1528 101.299
CG01 2.5282 2.2536 5.2622 7.5136 0.2731
CLK 429.7523 418.225 62.1627 54.8886 47.6062
KL01 11.2404 9.35 8.9372 8.3289 0.6359
RM01 0.0004 0 0 0.0002 0.0013
RME 29.6577 17.7576 34.6817 30.9427 31.7608
RMP 0 0 0.0006 0 0.004
TCEM 26.8827 18.503 32.2101 27.4788 21.0177
EE_F 254.9876 336.5993 228.3688 196.2019 185.5806
CG01 22.1632 22.701 36.9793 39.6307 36.2473
CLK 153.2333 233.0711 67.9292 53.2286 49.6799
KL01 25.6235 25.5486 35.3387 27.0461 26.287
RM01 10.8643 11.035 19.138 15.302 14.0135
RME 0.3971 0.338 0.2536 0.1527 0.1177
RMP 1.1867 1.1972 2.303 1.8497 1.3397
TCEM 41.5195 42.7084 66.427 58.9921 57.8955
EEV 1022.5545 1020.5076 1421.1056 1293.2599 1323.4887
CG01 213.0929 213.7412 243.4413 260.4157 256.0761
CLK 34.3242 39.8412 410.7514 351.7374 356.3939
KL01 250.3218 242.8293 215.2846 177.7749 188.8136
RM01 106.6866 105.4533 115.0802 101.6887 100.3891
RME 3.8974 3.1486 1.5803 1.0108 0.8374
RMP 11.6424 11.3049 13.4636 12.2754 9.6024
TCEM 402.5892 404.1891 421.5042 388.357 411.3762
Kiln Fuel 1152.9338 1296.1966 1581.1212 1756.9797 2113.6214
CG01 0 0 0 0 0
CLK 55.2328 35.6838 649.7299 743.3047 867.7483
KL01 761.7934 866.1105 649.7299 743.3047 867.7483
RM01 0 0 0 0 0
RME 0 0 0 0 0
RMP 0 0 0 0 0
TCEM 335.9076 394.4023 281.6614 270.3703 378.1248
LEMO-F 210.5809 179.8531 183.4691 95.1065 93.1184
CG01 25.0322 22.4054 24.9769 17.6931 16.1362
CLK -0.0003 0 55.5659 25.6269 25.531
KL01 103.6783 84.7703 50.6466 23.1054 21.5342
RM01 1.0493 1.2185 0.3876 0.4232 1.4713
RME 4.7007 4.6258 2.4086 0.903 0.7704
RMP 0.9791 1.1292 0.4185 0.3402 0.4139
TCEM 75.1416 65.7039 49.065 27.0147 27.2614
LEMS-F 37.2388 31.9784 0 0 0
CG01 0 0 0 0 0
CLK 37.2391 31.9784 0 0 0
KL01 0 0 0 0 0
RM01 0 0 0 0 0
RME -0.0002 0 0 0 0
RMP 0 0 0 0 0
TCEM -0.0001 0 0 0 0
LEMS-V 118.891 124.3979 0 0 0
CG01 0 0 0 0 0
CLK 118.891 124.3979 0 0 0
KL01 0 0 0 0 0
RM01 0 0 0 0 0
RME 0 0 0 0 0
RMP 0 0 0 0 0
TCEM 0 0 0 0 0
LEO-F 288.5613 427.7857 216.664 210.6836 172.7533
CG01 29.3753 50.2091 21.5394 30.2979 15.1223
CLK 21.5067 0 74.8972 66.8725 61.9223
KL01 114.6955 196.4845 49.8093 43.0952 36.2787
RM01 5.1189 5.0148 2.6263 0.5229 0.4055
RME 18.8111 18.4774 13.2398 15.0803 16.6765
RMP 2.1113 1.2568 0.5443 0.1926 0.2428
TCEM 96.9425 156.3431 54.0077 54.6222 42.1052
LES_F 153.8126 95.0838 0 0 0
CG01 4.7059 0 0 0 0
CLK 113.6413 95.0838 0 0 0
KL01 20.7982 0 0 0 0
RM01 0.0405 0 0 0 0
RME 0.4376 0 0 0 0
RMP 0 0 0 0 0
TCEM 14.1891 0 0 0 0
LESV-V 0 0 0 0 0
CG01 0 0 0 0 0
CLK 0 0 0 0 0
KL01 0 0 0 0 0
RM01 0 0 0 0 0
RME 0 0 0 0 0
RMP 0 0 0 0 0
TCEM 0 0 0 0 0
MM-F 211.7276 238.4865 132.3357 149.8914 147.3852
CG01 25.4553 29.3061 25.1074 23.2774 27.338
CLK 38.4838 58.8824 35.5003 46.805 40.2626
KL01 65.6126 60.9598 23.1834 25.2289 24.2859
RM01 6.0385 3.7554 0.9086 5.8463 5.2412
RME 5.6609 7.1001 5.8954 6.6629 3.3905
RMP 5.1294 8.4318 1.2436 1.7686 1.9844
TCEM 65.3471 70.0509 40.497 40.3023 44.8826
OC 11996.4558 12197.108 13763.5436 13168.5142 14227.254
CG01 2632.1821 2512.2155 2192.4456 2139.722 2148.833
CLK 34.3242 39.8412 4070.016 3953.1308 4268.7698
KL01 3585.104 3728.9915 2538.4243 2637.7931 2852.3157
RM01 313.8014 294.2471 327.2731 321.4965 317.3777
RME 539.4358 642.4042 622.3942 471.9022 558.3607
RMP 74.3365 83.3725 56.1709 66.8321 72.6305
TCEM 4817.2718 4896.036 3956.8195 3577.6375 4008.9666
OCE-F 49.0095 54.7804 120.2297 87.3647 67.818
CG01 13.2835 18.1746 18.2509 13.9471 9.2069
CLK -32.4501 -65.9292 34.7476 25.5952 20.7079
KL01 36.756 54.7749 32.3415 22.5437 17.5706
RM01 0.2204 0.1494 0.3186 0.4884 0.5698
RME 0.824 2.5329 1.0972 1.3301 1.3394
RMP 0.123 0.0898 0.1597 0.2031 0.1929
TCEM 30.2527 44.988 33.3142 23.2571 18.2305
OPE-F 152.2407 186.7719 84.5999 43.7475 34.5738
CG01 7.8968 7.1607 9.9154 6.0073 4.2751
CLK 84.0076 127.0762 27.1307 13.7972 10.9786
KL01 33.4944 28.3947 23.4908 11.1746 8.7612
RM01 0.0191 0.0608 0.6067 0.0186 -0.002
RME 2.4502 2.304 1.7796 1.7082 1.5061
RMP 0.0555 0.0527 0 0.0157 -0.0043
TCEM 24.3171 21.7228 21.6767 11.0259 9.0591
OS 263.7229 324.1177 187.0431 229.027 253.4907
CG01 4.5526 3.2023 6.206 9.3951 14.3655
CLK 116.8473 172.4087 81.7498 101.0306 105.158
KL01 15.938 14.6523 11.9657 15.8422 8.2168
RM01 0.0838 0.0176 0.1908 0 0
RME 69.3244 73.9872 45.2858 56.615 65.5619
RMP 0 0 0 0 0
TCEM 56.9768 59.8496 41.645 46.1441 60.1885
PD 211.1321 197.9959 175.4128 108.201 102.407
CG01 96.1273 91.0708 72.1687 41.0102 41.9467
CLK 0 0 14.7768 12.7041 8.6814
KL01 1.6085 1.9554 0.7581 1.2299 0.55
RM01 0 0 0 0 0.0037
RME 10.0116 7.7649 9.1347 7.6256 5.4955
RMP 0 0 0 0 0
TCEM 103.3847 97.2048 78.5745 45.6312 45.7297
Raw Mat 2264.1183 2178.9842 1087.8915 994.6547 1069.2279
CG01 735.8309 637.7858 489.5828 453.6336 512.1565
CLK 761.7934 866.1105 52.125 43.1574 21.5165
KL01 0 0 0 0.046 0
RM01 4.815 2.1809 1.6375 0.4552 1.1357
RME 13.7456 20.0987 32.3669 21.0692 0
RMP 0 0 0 6.9633 12.8868
TCEM 747.9334 652.8083 512.1793 469.33 521.5324
Royality 1691.0443 1897.8972 392.8695 355.989 379.0002
CG01 0 0 0 0 0
CLK 1560.7471 1703.1271 188.4162 175.5087 179.4458
KL01 0 0 0 0 0
RM01 0 0 0 0 0
RME 78.7742 116.26 122.7739 116.6406 121.3602
RMP 0 0 0 0 0
TCEM 51.523 78.5101 81.6794 63.8397 78.1942
Tota VC 4265.9959 4298.8924 5045.7279 4953.1302 5437.1634
CG01 1065.287 973.7838 838.8462 786.4544 835.901
CLK 43.8976 43.9363 1464.9206 1506.3974 1616.3383
KL01 1073.5211 1171.9459 891.8346 970.6109 1095.4824
RM01 112.7411 109.5693 116.9469 102.1426 101.5273
RME 205.411 239.017 245.8235 233.9039 225.0158
RMP 11.6504 11.3003 13.4589 19.2282 22.6717
TCEM 1753.4877 1749.3398 1473.8972 1334.3928 1540.2269
Total FC 3351.9253 3718.431 1214.1712 894.8651 953.2276
CG01 158.1444 194.1391 176.6828 181.9493 151.3028
CLK 2182.1391 2386.0951 370.5941 229.086 281.2804
KL01 491.8827 528.573 251.0743 198.3103 176.9222
RM01 25.8289 23.7458 25.1547 26.4832 25.5407
RME 44.6627 59.8025 45.567 -11.3579 39.5708
RMP 17.1244 20.9321 7.761 5.1169 4.7388
TCEM 432.1431 505.1434 337.3373 265.2773 273.8719
TPS-F 221.2119 293.1353 190.0517 207.845 180.9487
CG01 16.8561 25.1342 23.4384 29.6511 27.6202
CLK 71.3647 69.3933 62.0188 66.4381 53.3898
KL01 68.9048 91.8063 39.7718 41.1242 40.0134
RM01 0.4935 1.0973 0.0997 0.4363 0.1259
RME 8.3827 20.7082 13.5877 16.0521 8.8221
RMP 1.3114 1.9949 0.8114 0.3258 0.0923
TCEM 53.8987 83.0011 50.3239 53.8174 50.885
TPSM-F 216.0521 224.2855 122.3666 141.2631 150.8765
CG01 14.0947 19.7745 17.3419 25.6019 17.8324
CLK 90.4692 89.4758 38.3572 40.2654 49.5521
KL01 54.6004 51.7243 22.0383 25.0725 32.9084
RM01 1.9845 1.4146 1.0693 3.4455 3.7156
RME 3.1127 3.7423 7.3095 6.2086 6.9659
RMP 6.2281 6.7797 2.2804 0.4211 0.4772
TCEM 45.5625 51.3743 33.97 40.2481 39.4249
WP 91.6861 122.0345 57.0286 85.865 94.6295
CG01 13.155 25.7301 22.1853 14.4863 11.0831
CLK 16.4589 13.4704 5.2082 24.0661 29.7887
KL01 32.6189 37.0484 5.159 24.0844 29.5179
RM01 1.1553 1.9175 0.0384 -0.0014 -0.0024
RME 0 0 0 0 0
RMP 0.008 -0.0046 -0.0054 -0.0105 0.1786
TCEM 28.29 43.8727 24.4431 23.2401 24.0636
Total Result 29299.1965 30496.988 26283.3405 24864.5029 27008.0381
Y 2019 Y 2020 Y 2021 Y 2022 Y 2023 Total Result
-77.2236 -20.9672 -55.0448 -67.6688 -40.75 516.1936
-6.8898 -1.4623 -1.8708 -2.8809 -2.75 -24.7986
-26.1234 -7.7129 -21.7117 -26.2061 -14.94 1041.827
-25.6066 -7.2261 -21.5633 -25.8606 -14.66 -269.4313
0 0 0 -0.0019 -0.13 -0.1319
-0.3449 -0.3154 -0.0951 -0.2227 -0.06 -60.6564
0 -0.0009 -0.0025 -0.0066 0 -0.01
-18.2589 -4.2496 -9.8014 -12.49 -8.21 -170.6048
78.9359 98.4829 143.738 177.4205 199.44 2037.875
0.2692 0.3247 0.4101 0.6291 0.48 19.9438
37.2104 48.5686 70.7243 86.654 97.06 1352.852
0.4857 0.5344 0.7438 0.8676 5.44 46.5639
0.0083 0.0056 0.0185 0.0056 0.02 0.0599
24.4989 31.173 45.598 56.8544 60.49 363.4148
0 0 0 0.0068 0.01 0.0214
16.4634 17.8766 26.2433 32.403 35.94 255.0186
142.0693 134.1591 145.2348 152.444 144.29 1919.935
29.401 27.0304 29.1732 29.5279 28.2 301.054
36.5488 35.9702 39.0548 42.0004 39.78 750.4963
19.62 20.3038 21.0773 22.2117 21.46 244.5167
10.0859 9.2871 10.606 11.6484 10.79 122.7702
0.1046 0.1937 0.1451 0.1423 0.19 2.0348
1.0017 1.3445 1.7398 1.9849 1.13 15.0772
45.3073 40.0294 43.4386 44.9284 42.74 483.9862
1336.9629 1440.9521 1397.2767 1342.6675 1182.6 12781.38
264.7208 290.4548 280.016 256.6919 225.79 2504.441
355.0495 387.985 376.3499 373.0124 331.11 3016.555
186.5258 206.1809 202.9234 196.8828 177.33 2044.867
101.0772 108.6231 102.3298 103.6929 90.53 1035.551
0.9199 1.3705 1.3758 1.2436 1.45 16.8343
9.4293 15.6718 16.7979 17.6773 9.62 127.485
419.2404 430.666 417.4839 393.4666 346.77 4035.643
2078.1601 1931.5781 2774.3636 4559.2838 3446.96 22691.2
1.2535 0 0 1.4771 0 2.7306
852.3522 817.9859 1172.9604 1925.5482 1457.27 8577.816
852.3522 817.9859 1172.9604 1923.1184 1456.9 10112
0 0 0 0 0 0
0 0 0 1.6106 0.24 1.8506
0 0 0 0 0 0
372.2022 295.6063 428.4428 707.5295 532.55 3996.797
79.6841 83.1237 92.1189 85.0293 79.49 1181.574
15.1787 15.7288 19.2254 20.3851 16.31 193.0718
20.7134 22.2164 23.3364 19.3296 20.78 213.0993
17.4299 19.1484 17.5714 13.1329 14.06 365.0774
1.0905 1.105 1.3842 1.7389 1.71 11.5785
0.572 0.4288 1.5404 1.1816 1.88 19.0113
0.5063 0.7389 1.3117 1.7884 0.85 8.4762
24.1933 23.7574 27.7494 27.4728 23.9 371.2595
0 0 0 0 0 69.2172
0 0 0 0 0 0
0 0 0 0 0 69.2175
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 -0.0002
0 0 0 0 0 0
0 0 0 0 0 -0.0001
0 0 0 0 0 243.2889
0 0 0 0 0 0
0 0 0 0 0 243.2889
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
183.3527 170.0591 171.0982 170.1076 145.89 2156.956
20.5269 17.4267 18.6221 21.6139 16.39 241.1236
62.1908 61.3354 61.0205 57.4255 52 519.1709
34.7823 31.8084 28.2147 27.6832 22.89 585.7418
0.5652 0.5626 0.6211 0.6405 0.54 16.6178
16.7537 17.2836 19.0201 17.1076 16.98 169.4301
0.9411 2.0501 2.6889 2.9664 1.69 14.6843
47.5927 39.5923 40.9108 42.6705 35.4 610.187
0 0 0 0 0 248.8964
0 0 0 0 0 4.7059
0 0 0 0 0 208.7251
0 0 0 0 0 20.7982
0 0 0 0 0 0.0405
0 0 0 0 0 0.4376
0 0 0 0 0 0
0 0 0 0 0 14.1891
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
115.954 74.5761 111.1172 121.5748 109.39 1412.439
15.7362 12.6204 17.9869 22.7815 13.74 213.3492
36.8667 22.12 33.5092 34.0314 37.82 384.2814
21.1844 12.0949 18.6853 17.8168 15.64 284.692
4.6043 1.9457 2.7165 4.5732 7.34 42.9697
4.1917 3.5259 5.1102 4.32 5.21 51.0676
1.5899 1.655 2.8824 2.7919 2.08 29.557
31.7808 20.6142 30.2267 35.26 27.56 406.5216
13284.5367 12524.9001 14737.0687 18478.929 16428.56 140806.9
1877.0352 1658.7471 1785.7547 1802.8329 1798.78 20548.55
4104.686 4093.5546 4928.0813 6503.6849 5666.11 37662.2
2718.5781 2696.1661 3420.1272 4856.677 3978.48 33012.66
305.1748 297.8449 292.7037 311.2961 293.4 3074.615
549.5154 568.1358 639.1601 707.9927 753.51 6052.811
66.1284 72.3629 85.4255 108.8669 68.93 755.0562
3663.4188 3138.0887 3585.8162 4187.5785 3869.35 39700.98
58.5732 62.1134 85.7526 86.3524 43.55 715.5439
8.0959 8.4324 12.9587 15.1364 4.02 121.5064
17.78 19.5014 25.7891 24.2371 16.41 86.389
15.0478 16.7254 21.6781 19.6626 6.66 243.7606
0.4311 0.7804 1.4204 1.4158 1.22 7.0143
1.2256 0.7468 0.8209 1.1004 4.81 15.8273
0.1589 0.4471 0.7068 0.7765 0.41 3.2678
15.8339 15.4799 22.3786 24.0236 10.02 237.7785
28.3378 14.7959 19.6484 19.8741 14.37 598.96
4.2414 1.8332 2.3241 2.7681 1.68 48.1021
8.4374 4.9351 6.7411 6.421 5 294.5249
6.3579 3.4372 4.0291 3.8539 2.58 125.5738
0.005 0.0053 0.004 0.0063 0.06 0.7838
1.3828 0.9647 1.7643 1.6816 1.53 17.0715
-0.0001 0.0037 -0.0006 0.0207 0.01 0.1533
7.9134 3.6167 4.7864 5.1225 3.51 112.7506
292.2669 260.8618 325.4366 370.277 412.22 2918.464
14.9513 8.2459 8.6736 7.6337 9.7 86.926
122.5825 119.4557 149.9424 172.9264 191.3 1333.401
13.9207 11.9901 16.198 12.0093 15.46 136.1931
0 0 0 0 0 0.2922
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This shape represents a slicer. This shape represents a slicer. Slicers can be used in at least Excel 2010.
Slicers can be used in at least
Excel 2010. If the shape was modified in an earlier version of Excel, or if the workbook was saved
If the shape was modified in an

earlier version of Excel, or if the
workbook was saved in Excel 40000
2003 or earlier, the slicer cannot
be used.
35000
30000
This shape represents a slicer.
Slicers can be used in at least 25000
Excel 2010.
20000
If the shape was modified in an
earlier version of Excel, or if the
15000
workbook was saved in Excel
10000
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379.0002
355.989
336.8775
298.4363
298.0178
32.3669
20.0987
21.0692
13.9817
14.5455
13.7456
12.8868
011.5894
09.2458
2.1852
2.1809
4.815
1.9399
6.9633
0.02872.1799
0.0166
0.0269
0.046
1.6375
0.4552
1.1357
0.0035
0.019 000199.8261
196.5203
193.2528
0188.4162
179.4458
0182.2341
175.5087
0129.7052
122.7739
128.1
121.3602
00121.609
116.6406
116.26
78.7742
00
00
00 0891.8346
838.8462
835.901
786.4544
731.5782
665.5542
659.3271
641.6128
81.6794
79.3094
78.5101
78.1942
72.2138
71.7822
70.8612
63.8397
51.523
043.8976
043.9363894.8651
795.0291
786.9034
778.0627
715.1761
205.411528.573
30.4313
19.2282
13.4589 505.1434
491.8827
432.1431
370.5941
305.7374
267.8465
245.8235
239.017
233.9039
237.8616 337.3373
194.1391
181.9493
176.6828
125.9935
112.7411
116.9469 293.1353
281.2804
273.8719
265.2773
251.0743
231.6786
229.086
228.499
225.0158
224.395 231.4176
225.4376
222.5048
217.6698
215.9823
221.2119
207.845
198.3103
191.4809
190.0517
180.9487
176.9222
158.1444
151.3028
152.2221
140.0049
137.8804
138.0528
137.0836
132.3443
118.5843
112.8187
109.5693
108.6476
106.2528
102.1426
101.5273
100.9107
102.7376 107.5253
102.2818
93.7991
59.8025
44.6627
45.567
39.5708
36.5218
36.3022
31.175
33.173
25.8289
25.1547
26.4832
25.5407
22.6717
19.2972
19.4804
23.7458
16.3777
11.6504
11.300314.920325.1342
27.6202
23.1937
18.719
20.9321
18.2818
17.1244
5.1169
4.7388
7.1065
4.839 224.2855
216.0521
150.8765
141.2631
122.8214
125.3915
122.3666
114.9714
91.8063
71.3647
69.3933
68.9048
66.4381
62.0188
53.3898 89.7917
41.1242
37.5629
39.7718
40.0134
29.6511
32.9512
29.3419
24.1233
23.4384
22.6729
23.3201
16.8561
18.1283
16.633
11.2977
12.3304
7.761 90.4692
89.4758
83.0011
53.8987
53.8174
40.2654
39.0205
31.142
28.8459
21.331828.541
22.3312
18.355325.6019
20.7082
13.587726.3533
16.0521
10.0294
6.5594
6.5365 126.5206
122.0345
118.0673
121.6032
91.6861
25.0725
1.9949
6.264
0.4935
1.0973
0.0997
0.4363
0.1259
0.0113
0.0098
0.0599
0.0042
1.3114
0.8114
0.3258
0.0923
0.1369
0.4997
1.2865
1.4351 94.6295
94.3927
85.865
57.0286
54.6004
51.7243
50.3239
50.885 51.3743
49.5521
25.1138
29.0358
19.7745
21.3325
19.57
14.0947
17.3419
17.8324
17.0303
14.5762
8.3827
8.8221
8.8165 45.9591
45.5625
38.3572
37.4118
34.5226
34.597
32.9084
30.0545 41.1779
44.3219
40.2481
39.4249
24.0998
22.0383
21.3817
1.9845
3.4455
3.7156
1.925825.7301
3.1683
3.1127
3.7423
7.3095
6.2086
6.9659 43.8727
37.2438
37.0484
36.5435
40.0969
32.0547
33.9696
33.288
33.97
29.7887
34.4329
32.6189
29.5179
33.4756
32.2613
29.7012
24.0661
3.8198
6.2281
6.779724.0844
22.1853
14.4863
17.2759
14.6603
13.155
2.2804
1.4146
1.0693
1.2245
1.4697 3.2229
6.4991
1.7875
1.7323
1.3257 24.4431
24.0636
16.4589
13.4704
11.0831
5.2082
0.4211
0.4772
0.5044
0.3687
0.6845
0.5732 28.29
23.2401
23.3512
16.6822
5.159
1.9175
1.1553
0.0384
0.3857
0.3241
0.1786
0.6221
0.7003
0.4986
0.008
1.1478
00
000
LES_F OC -65.9292 -0.002
-32.4501 -0.0043
-0.0001
-0.0006
OS -0.1813
Royality -11.3579
TPS-F -0.0014
-0.0024
-0.0005
-0.0046
-0.0054
-0.0105
Total Result
Linear ( Y 2015) Y 2016 Y 2017 Y 2018 Y 2019 Y 2020 Y 2021 Y 2022

Pivot Graph 10 Years

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Pivot Graph 10 Years

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TYPE OF COST RM Extraction Actual CPT CPT-CL

* IN10-Raw Materials- Inc St & 15A

20,661.29 0.00 0.01 25,735.28 0.01 0.01

93,219,156.16 19.80 30.43 484,211,279.41 106.25 160.44

5,478,102.31 1.16 1.79 7,924,276.92 1.74 2.63

63,334.42 0.01 0.02 28,529.00 0.01 0.01

(646,957.99) (0.14) (0.21) (155,233.54) (0.03) (0.05)

52,851,702.86 11.23 17.25 194,283,742.96 42.63 64.38

37,771,494.77 8.02 12.33 105,697,558.15 23.19 35.02

5,478,102.31 1.16 1.79 7,924,276.92 1.74 2.63

1,755,936.33 0.37 0.57 14,438,451.24 3.17 4.78

63.41 13,701,550.86 7.63 71.04

7.09 36,588,945.73 20.39 27.47

(0.90) (2,826,014.52) (1.57) (2.47)

79.20 273,221,042.63 152.22 231.42

7.09 36,588,945.73 20.39 27.47

76,274.52 0.02 0.03

53,361,695.40 12.65 19.48 422,495,607.17 102.74 155.13

3,592,917.47 0.85 1.31 5,692,288.66 1.38 2.09

(1,585.00) (0.00) (0.00) 16,314.00 0.00 0.01

(1,165,810.57) (0.28) (0.43) (101,972.69) (0.02) (0.04)

51,820,305.64 12.28 18.92 183,961,915.24 44.73 67.55

30,947,117.99 7.34 11.30 75,181,520.00 18.28 27.61

3,592,917.47 0.85 1.31 5,692,288.66 1.38 2.09

1,875,017.88 0.44 0.68 6,043,802.69 1.47 2.22

54.77 17,173,536.75 8.67 63.44

8.52 38,065,902.18 19.23 27.75

1.00 3,014,183.80 1.52 2.52

84.62 273,001,019.65 137.88 222.50

8.52 38,065,902.18 19.23 27.75

21,916.93 0.01 0.01

43,604,579.83 10.63 16.38 426,832,290.63 108.65 164.06

1,967,048.88 0.48 0.74 4,341,039.80 1.11 1.67

9,888.03 0.00 0.00 20,626.68 0.01 0.01

(13,842.16) (0.00) (0.01) (15,505.10) (0.00) (0.01)

58,405,668.81 14.24 21.94 182,435,969.57 46.44 70.12

18,920,672.43 4.61 7.11 58,615,596.67 14.92 22.53

1,967,048.88 0.48 0.74 4,341,039.80 1.11 1.67

981,558.90 0.24 0.37 4,810,522.29 1.22 1.85

43.17 18,008,295.78 8.25 51.42

8.03 34,350,220.98 15.73 23.76

2.32 1,205,144.64 0.55 2.87

78.66 246,384,855.69 112.82 191.48

8.03 34,350,220.98 15.73 23.76

0.57 0.86 2,240,898.00 0.51 0.78

1.38 2.07 (661.00) (0.00) (0.00)

(3.07) (4.61) (880,507.93) (0.20) (0.31)

36.52 54.73 21,415,441.86 4.84 7.45

0.57 0.86 2,240,898.00 0.51 0.78

3.82 5.72 2,232,216.22 0.50 0.78

431,987,522.20 100.91 152.37 3,080,801,965.56 1,089.38

4,668,184.70 1.09 1.65 49,292,192.36 17.43

21,354.00 0.01 0.01 17,980,211.43 6.36

(44,923.52) (0.01) (0.02) 14,365,055.87 5.08

249,601,095.08 58.31 88.04 456,521,294.26 161.43

80,133,955.22 18.72 28.27 390,417,571.35 138.05

4,668,184.70 1.09 1.65 49,292,192.36 17.43

8,243,942.42 1.93 2.91 71,022,635.09 25.11

53.35 35,019,074.33 14.95 68.30

9.01 35,551,503.79 15.18 24.19

3.67 9,934,113.24 4.24 7.91

0.07 14,511,821.69 6.20 6.26

99.44 295,102,534.09 125.99 225.44

9.01 35,551,503.79 15.18 24.19