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Revenues (000s) 2016 $500,000 2017 $505,000 2018 $545,000 2019 $535,000 2020P $700,000 Percent Growth 1.0% 7.9% (1.8%) 30.1% EBITDA $50,000 $49,000 54,000 $50,000 $85,000

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Revenues (000s) 2016 $500,000 2017 $505,000 2018 $545,000 2019 $535,000 2020P $700,000 Percent Growth 1.0% 7.9% (1.8%) 30.1% EBITDA $50,000 $49,000 54,000 $50,000 $85,000 Depreciation $10,000 $10,500 10,700 $15,000 $20,000 EBIT $40,000 $38,500 $43,300 $35,000 $65,000 Free Cash Flow $30,000 $28,000 $15,000 $5,000 $50,000

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