INCOME For the Ritzea Period Ending Revenue Other Revenue. Total Revenue Amnou nip 1,051,737,440 31/12/2015 % of Net Sales Amount % of Net Sales Amount 100.00% 658,117,800 100.00% 684,915,520 % of Net Sales 100.00% 0.00% 0.00% 0.00% 100% 100.00% 100.00% Cost of Revenue. Total 856,190,630 81% 631,648,690 95.98% 586,886,790 85.69% 195546 810 18.59% 4.02% 98.0281/8 14.31% Selling/General/Admin. Expenses. Total 115,293,380 10.96% 53,319,220 8.10% 62,616,150 9.14% Research & Development 0.00% 0.00% 0.00% Depreciation/Amortization 0.00% 0.00% 0.00% Interest Exp.(Inc.), Net-Operating. Total 0.00% 0.00% 0.00% Unusual Expense (Income) 12,489,850 1.19% Other Operating podizal (5,852,020) -0.56% Total Operating Exponen 9/8/24,840 Operating Income 73,615,600 Interest Inc.(Exp.), Net-Non-Op Total (20,985,400) Gain (Loss) on Sale of Assets Other, Net Net Income Betona Taxes 1,207,660 (8,561,350) 93.00% 1,314,220 7.00% (19,496,420) -2.00% (23,706,700) 0.00% 0.00% 0.18% 0.00% -1.30% 102.96% 545,0/68,880 -2.96% (104,426,590) -15.25% 79.58% 139,839,170 20.42% -3.60% (27,628,050) -4.03% 0.00% 0.00% 0.00% 0.00% 5.00% 148 208 1201 -6.56% 16.38% 0.64% 0.52% 0.31% ome After Thoxes 45,881, 650 4.36% -7.08% 110,06//,480 16.07% 5.91% 9.41% 2.42% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Income Bafona Botna. Ibanns 108,0 10.27% 156,850,7/7/2 2.33% 126,6 18.49% 0.00% 0.00% 0.00% Net Income 108.04 Tootsal Molijpestare wise 100 Nos limno to one s Inecones Avedillold boy foo Goonm Bxell Batman Ord Income Awailloloba foo Goonm line!! ExtraOnd $108,048,570 108,048,570 10.27% 0.00% 10.27% 10.27% 15.850 2.33% 1281 18.49% 0.00% 0.00% 15,950,7/20 15,860,7/20 2.33% 120,040,480 18.49% 2.33% 126,640,480 18.49%