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If GGC contract is not accepted. Years 2011 2012 2013 2014 2015 2016 2017 2018 Revenue 4.191600.00 4317.349.00 4,533.215.40 4,759,876 17 4.997 869.98 5.247,763.48 5.510.151.65

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If GGC contract is not accepted. Years 2011 2012 2013 2014 2015 2016 2017 2018 Revenue 4.191600.00 4317.349.00 4,533.215.40 4,759,876 17 4.997 869.98 5.247,763.48 5.510.151.65 5,785,659.23 6,074,942.20 Expenses Employee 1.077.600 1,185,360.00 1,303,896 00 1,434,285.60 1.577,714.36 1.735,485.58 1,909,034.13 2,099,937 55 2.309,931 30 Raw material 780,000 801,400 00 827.502 00 852.137.06 904.213.78 959.301 62 420.000 432.600 00 445.578 00 458,945 34 472,713.70 486,895.11 501 501 96 516,547.02 532.043.43 Other expense 174 000 179 220 00 184 596 60 190.134 50 195,838 53 201 713.69 207 765 10 213-908 05 220,417.99

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