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Income Statement ($M) 2019 2020 Revenue 372 422 Depreciation 12 15 Other Operating Expense 271 298 Income Before Taxes 89 109 Taxes 23 28

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Income Statement ($M) 2019 2020 Revenue 372 422 Depreciation 12 15 Other Operating Expense 271 298 Income Before Taxes 89 109 Taxes 23 28 Net Income 66 81 Dividends 20 19 Earnings per share 0.72 0.88 Dividends per share 0.22 0.21 Common Shares Outstanding 92 92 Balance Sheet ($m) 2019 2020 Current Assets 334 412 Net Property, Plant and 398 577 Equipment Total Assets 732 989 Current Liabilities 43 121 Long Term Debt 0 0 Total Liabilities 43 121 Shareholder Equity 689 868 Total Liabilities and Equity 732 989 Capital Expenditure 42 53

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