<SEC-DOCUMENT>0001173382-13-000019.txt : 20130813
<SEC-HEADER>0001173382-13-000019.hdr.sgml : 20130813
<ACCEPTANCE-DATETIME>20130813110439
ACCESSION NUMBER:		0001173382-13-000019
CONFORMED SUBMISSION TYPE:	6-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20130630
FILED AS OF DATE:		20130813
DATE AS OF CHANGE:		20130813

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			CAE INC
		CENTRAL INDEX KEY:			0001173382
		STANDARD INDUSTRIAL CLASSIFICATION:	MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690]
		IRS NUMBER:				000000000

	FILING VALUES:
		FORM TYPE:		6-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-31402
		FILM NUMBER:		131031764

	BUSINESS ADDRESS:	
		STREET 1:		2025 LOGISTICS DRIVE
		CITY:			MISSISSAUGA
		STATE:			A6
		ZIP:			L5S 1Z9
		BUSINESS PHONE:		514-341-6780

	MAIL ADDRESS:	
		STREET 1:		8585 COTE DE LIESSE, CP 1800
		STREET 2:		DEPT. 04
		CITY:			ST-LAURENT, QUEBEC
		STATE:			A6
		ZIP:			H4L 4X4
</SEC-HEADER>
<DOCUMENT>
<TYPE>6-K
<SEQUENCE>1
<FILENAME>ksignedaug1213.htm
<DESCRIPTION>FORM 6-K AND 2014 1ST QUARTER REPORT
<TEXT>

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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>





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<p align=right style="margin:0in;margin-bottom:24.0pt;text-align:right;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&nbsp;</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">SECURITIES
AND EXCHANGE COMMISSION</font></b></p>

<p style="margin-bottom:24.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Washington, DC&#160; 20549</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Form 6-K</font></b></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Report
of Foreign Issuer</font></p>

<p align=center style="margin:0in;margin-bottom:.0001pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Pursuant
to Rule 13a-16 or 15d-16 of</font></p>

<p align=center style="margin:0in;margin-bottom:24.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">the Securities Exchange Act of 1934</font></p>

<p style="margin-bottom:.25in;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">For the month of:&#160; August 2013&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Commission
File Number: 1-31402</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">CAE INC.</font></b></p>

<p align=center style="margin:0in;margin-bottom:12.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">(Name of Registrant)</font></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=FR-CA style="font-size:12.0pt;">8585 Cote de Liesse</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=FR-CA style="font-size:12.0pt;">Saint-Laurent, Quebec</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Canada H4T 1G6</font></b></p>

<p align=center style="margin:0in;margin-bottom:24.0pt;text-align:center;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">(Address of Principal Executive Offices)</font></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Indicate by check mark whether the registrant files or
will file annual reports under cover of Form 20-F or Form 40-F:</font></p>

<p style="margin:0in;margin-bottom:24.0pt;text-indent:1.25in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Form 20-F&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; Form 40-F </font><u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;X&nbsp;&nbsp;&nbsp;</font></u></p>

<p style="margin:0in;margin-bottom:24.0pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Indicate by
check mark if the registrant is submitting the Form 6-K in paper as permitted
by Regulation S-T Rule 101(b)(1): </font><u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;X&nbsp;&nbsp;&nbsp;</font></u></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Indicate by check mark whether the registrant by
furnishing the information contained in this Form is also thereby furnishing
the information to the SEC pursuant to Rule 12g3-2(b) under the Securities
Exchange Act of 1934:</font></p>

<p style="margin:0in;margin-bottom:24.0pt;text-indent:115.5pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Yes </font><u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</font></u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; No
</font><u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&nbsp;&nbsp;X&nbsp;&nbsp;&nbsp;</font></u></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">If &#8220;Yes&#8221; is marked, indicate the file number assigned to
the registrant in connection with Rule 12g3-2(b): N/A</font></p>









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<p style="margin:0in;margin-bottom:.0001pt;"><font color=windowtext style="font-variant:normal ;text-line-through:none;text-shadow:none;text-underline:none;vertical-align:baseline;"><font style=""><b><font color=windowtext face="Times New Roman" lang=EN-US style="font-size:8.0pt;font-style:normal;text-decoration:none;text-transform:none;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &nbsp;</font></b></font></font></p>





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</DIV><HR noshade align="center" width="100%" size=2><DIV STYLE="page-break-before: always">&nbsp;</div><a name="page_2"></a><a name="_bclPageBorder2"></a><DIV STYLE="WIDTH: 100%; PADDING-RIGHT: 0%; PADDING-LEFT: 0%">

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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>





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<p style="margin-bottom:24.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:center;"><b><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">SIGNATURES</font></b></p>

<p style="margin-bottom:12.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-indent:1.0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Pursuant to the requirements of the Securities Exchange
Act of 1934, the Registrant has duly caused this report to be signed on its
behalf by the undersigned, thereunto duly authorized.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:30.0pt;text-indent:3.0in;"><b><font face="Times New Roman" lang=EN-US style="font-size:14.0pt;">CAE Inc.</font></b></p>

<p style="margin-bottom:.0001pt;margin-left:0in;margin-right:0in;margin-top:0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">Date: August
12, 2013&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; By:&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><u><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">/s/ Hartland Paterson&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; &#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font></u></p>

<p style="margin:0in;margin-bottom:.0001pt;text-indent:3.0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Name:&#160;&#160;&#160; Hartland
J. Paterson</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-indent:3.0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">Title:&#160;&#160;&#160;&#160;&#160; Vice
President Legal, General Counsel</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-indent:3.0in;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;line-height:12.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; and
Corporate Secretary</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:12.0pt;">&nbsp;</font></p>



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<DOCUMENT>
<TYPE>EX-1
<SEQUENCE>2
<FILENAME>fullreport108201310am.htm
<DESCRIPTION>2014 1ST QUARTER REPORT
<TEXT>

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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:9.0pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:478.799988pt;">
 <tr>
  <td colspan=2 valign=bottom width=69% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:18.0pt;">Table
  of Contents</font></b></p>
  <p style="margin:0in;margin-bottom:2.0pt;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=31% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;text-align:right;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>
  </td>
 </tr>
<tr>
  <td colspan=2 valign=bottom width=69% style="padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Management&#8217;s Discussion and
  Analysis</font></b></p>
  </td>
 <td valign=bottom width=31% style="padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">1.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Highlights</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">1</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">2.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Introduction</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">2</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">3.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">About CAE</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">3</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">4.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Foreign exchange</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">9</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">5. </font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Non-GAAP and other financial measures</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">10</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">6.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated results</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">12</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">7.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Results by segment</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">15</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">8.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated cash movements and
  liquidity</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">23</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">9.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated financial position</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">24</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">10.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Changes in accounting policies</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">26</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">11.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Controls and procedures</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">29</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td valign=top width=7% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">12.</font></p>
  </td>
 <td valign=top width=62% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Selected quarterly financial
  information</font></p>
  </td>
 <td valign=top width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">30</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:5.0pt;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated Interim Financial
  Statements</font></b></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated statement of financial
  position</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">31</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated income statement</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">32</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated statement of comprehensive
  income</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">33</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated statement of changes in
  equity</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">34</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Consolidated statement of cash flows</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">35</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Notes to the Consolidated Interim
  Financial Statements (Unaudited)</font></b></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 1 &#8211; Nature of operations and
  summary of significant accounting policies</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">36</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 2 &#8211; Changes in accounting policies</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">37</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 3 &#8211; Accounts receivable</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">40</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 4 &#8211; Finance expense &#8211; net</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">41</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 5 &#8211; Government assistance</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">41</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 6 &#8211; Earnings per share and
  dividends</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">42</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 7 &#8211; Employee compensation</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">42</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 8 &#8211; Other gains &#8211; net</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">42</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 9 &#8211; Restructuring, integration and
  acquisition costs</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">43</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 10 &#8211; Supplementary cash flows and
  income information</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">43</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 11 &#8211; Fair value of financial instruments</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">43</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 12 &#8211; Operating segments and
  geographic information</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">46</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Note 13 &#8211; Related party transactions</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">49</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p align=right style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;text-align:right;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:4.0pt;">
  <td colspan=2 valign=bottom width=69% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
  <p style="margin:0in;margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:2.0pt;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>
  </td>
 <td valign=bottom width=31% style="height:4.0pt;padding:0in 5.4pt 0in 5.4pt;">
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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 16pt" lang=EN-US face=helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>for the three months ended June 30, 2013</FONT></I></P>

<P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></I>&nbsp;</P>

<H1 style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt"><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 10pt" color=#777777 face=Helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 7pt" color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 10pt" color=#777777 face=Helvetica,sans-serif>HIGHLIGHTS&nbsp;</FONT></B></H1>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>RESTATEMENT OF COMPARATIVES</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>Effective April 1, 2013, we implemented the new IFRS 11, </FONT><I><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>Joint Arrangements</FONT></I><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif> and the amended IAS 19, </FONT><I><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>Employee Benefits</FONT></I><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>. Certain comparative figures provided for each quarter of the year ended March 31, 2013 have been restated to reflect the adoption of these accounting standards. The adjustments to our consolidated statements of financial position, net income, comprehensive income and cash flows as a result of the changes are discussed further in </FONT><I><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>Changes in accounting policies</FONT></I><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>.&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>FINANCIAL</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0pt"><FONT style="FONT-SIZE: 9pt" lang=EN-US color=#777777 face=helvetica,sans-serif>FIRST QUARTER OF FISCAL 2014</FONT></P>

<H3 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 6pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" face=helvetica,sans-serif>Revenue lower compared to last quarter and higher over the first quarter of fiscal 2013</FONT></B></H3>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Consolidated revenue was $530.4 million this quarter, $35.2 million or 6% lower than last quarter and $68.2 million or 15% higher than the first quarter of fiscal 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Higher net income attributable to equity holders of the Company compared to last quarter and compared to the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Net income attributable to equity holders of the Company was $45.6 million (or $0.18 per share) this quarter, compared to $43.1&nbsp;million (or $0.17 per share) last quarter, representing an increase of $2.5 million or 6%, and compared to $21.5 million (or $0.08&nbsp;per&nbsp;share) in the first quarter of fiscal 2013, representing an increase of $24.1 million or 112%;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Restructuring, integration and acquisition costs of $13.8 million ($10.2 million after tax) were recorded last quarter and <BR>$32.0 million ($25.4 million after tax) were recorded in the first quarter of fiscal 2013. Excluding such costs, net income attributable to equity holders of the Company was $53.3 million (or $0.21 per share) last quarter and $46.9 million (or $0.18 per share) in the first quarter of fiscal 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<H3 style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" face=helvetica,sans-serif>Free cash flow<SUP><FONT><FONT>[1]</FONT></FONT></SUP> at negative $11.5 million this quarter</FONT></B></H3>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Free cash flow of negative $11.5 million this quarter is composed of net cash provided by operating activities of $16.6 million, reduced by other assets expenditures, dividends paid and maintenance capital expenditures of $12.9 million, $10.2 million and $7.2 million respectively and increased by proceeds from the disposal of property, plant and equipment of $1.7 million and net proceeds from equity accounted investees of $0.5 million;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Net cash provided by operations was positive $16.6 million this quarter, compared to positive $113.7 million last quarter and negative $82.3&nbsp;million in the first quarter of last year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Maintenance capital expenditures<SUP>1</SUP> and other asset expenditures were $20.1 million this quarter, $9.8 million last quarter, and $15.1&nbsp;million in the first quarter of last year;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 0pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Cash dividends were $10.2 million this quarter, $10.2 million last quarter and $8.2 million in the first quarter of last year.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed<SUP>1</SUP> increased by $173.5 million over last quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Non-cash working capital<SUP>1 </SUP>decreased by $47.2 million, ending at $164.6 million;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Property, plant and equipment increased by $38.0 million;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Other long-term assets increased by $180.1 million, while other long-term liabilities decreased by $2.6 million;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Net debt<SUP>1 </SUP>ended at $897.8 million this quarter compared to $813.4 million last quarter.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 4pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA face=Helvetica,sans-serif>ORDERS<SUP>1</SUP></FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The book-to-sales ratio<SUP>1</SUP> for the quarter was 0.94x (combined civil was 1.04x, combined military was 0.77x and New Core Markets was 1.00x). The ratio for the last 12 months was 1.09x (combined civil was 1.19x, combined military was 0.95x and New Core Markets was 1.00x);</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Total order intake was $496.8 million, compared to $819.7 million last quarter and $352.6 million in the first quarter of fiscal 2013;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Total backlog<SUP>1</SUP> was $3,714.5&nbsp;million as at June 30, 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Civil segments</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Training &amp; Services/Civil obtained contracts with an expected value of $146.8 million;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Simulation Products/Civil won $166.7 million of orders, including contracts for 15 full-flight simulators (FFSs).</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Military segments</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Simulation Products/Military won $113.1 million of orders for new training systems and upgrades;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Training &amp; Services/Military won contracts valued at $40.4 million.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>New Core Markets segment</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>New Core Markets order intake was valued at $29.8 million. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: 0px"><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif>[1]</FONT></FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=Helvetica,sans-serif> Non-GAAP and other financial measures (see Section 5).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>1</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





</DIV>
<p style="margin-bottom:4.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">OTHER</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font color=black face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">In June 2013, we announced the
appointment of Nick Leontidis, replacing Jeff Roberts, as Group President,
Civil Simulation Products, Training and Services of CAE Inc.</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font color=black face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">In June 2013, we renewed our collective
bargaining agreement for a period of five years.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font color=black face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp; &nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-50.1pt;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:none;">&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">INTRODUCTION&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:4.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">In this report, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">we, us, our,</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">CAE&nbsp;</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">
and </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Company&nbsp;</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> refer to CAE Inc. and its subsidiaries. Unless we have
indicated otherwise:</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">This year </font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">and&nbsp;</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> 2014 </font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">mean&nbsp;</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> </font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">the fiscal year
ending March 31, 2014;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Last year, prior year </font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">and&nbsp;</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;"> a year ago </font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">mean the
fiscal year ended March 31, 2013;</font></p>

<p style="margin-bottom:.0001pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Dollar amounts are in Canadian dollars.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">This report was prepared as of August 8,
2013, and includes our management&#8217;s discussion and analysis (MD&amp;A),
unaudited consolidated financial statements and notes for the first quarter
ended June 30, 2013. We have written it to help you understand our business,
performance and financial condition for the first quarter of fiscal 2014.
Except as otherwise indicated, all financial information has been reported in
accordance with International Financial Reporting Standards (IFRS). All tables
disclosed are based on unaudited figures.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For additional information,
please refer to our unaudited consolidated interim financial statements for the
quarter ended June&nbsp;30,&nbsp;2013, and our annual consolidated financial
statements, which you will find in our annual report for the year ended
March&nbsp;31,&nbsp;2013. The MD&amp;A section of our 2013 annual report also
provides you with a view of CAE as seen through the eyes of management and
helps you understand the company from a variety of perspectives:</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our vision;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our strategy and value proposition;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our operations;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Foreign exchange;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Non-GAAP and other financial measures;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Consolidated results;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Results by segment;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Consolidated cash movements and liquidity;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Consolidated financial position;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Business combinations;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Business risk and uncertainty;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Related party transactions;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Changes in accounting policies;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Controls and procedures;</font></p>

<p style="margin-bottom:.0001pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Oversight role of the Audit Committee and Board of Directors.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">You will find our most recent annual
report and Annual Information Form (AIF) on our website at </font><font color=windowtext face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;text-decoration:none;">www.cae.com</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, on SEDAR at </font><font color=windowtext face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;text-decoration:none;">www.sedar.com&nbsp;</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">
or on EDGAR at </font><font color=windowtext face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;text-decoration:none;">www.sec.gov</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">.&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">ABOUT MATERIAL INFORMATION</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">This report includes the information we
believe is material to investors after considering all circumstances, including
potential market sensitivity. We consider something to be material if:</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">It results in, or would reasonably be expected to result in, a
significant change in the market price or value of our shares, or;</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">It is quite likely that a reasonable investor would consider the
information to be important in making an investment decision.</font></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">&nbsp;</font></b></p>

<p style="margin-bottom:3.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:9.0pt;">ABOUT FORWARD-LOOKING STATEMENTS</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">This report includes forward-looking
statements about our activities, events and developments that we expect to or
anticipate may occur in the future including, for example, statements about our
business outlook, assessment of market conditions, strategies, future plans,
future sales, pricing for our major products and capital spending.
Forward-looking statements normally contain words like </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">believe</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">expect</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">,
</font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">anticipate</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">plan,&nbsp;</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">intend</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">continue</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">estimate</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">,
</font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">may</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">will</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">should&nbsp;</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> and similar expressions. Such statements
are not guarantees of future performance. They are based on management&#8217;s
expectations and assumptions regarding historical trends, current conditions
and expected future developments, as well as other factors that we believe are
appropriate in the circumstances.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We have based these statements on
estimates and assumptions that we believed were reasonable when the statements
were prepared. Our actual results could be substantially different because of
the risks and uncertainties associated with our business. Important risks that
could cause such differences include, but are not limited to, the length of
sales cycles, rapid product evolution, level of defence spending, condition of
the civil aviation industry, competition, availability of critical inputs,
foreign exchange rate occurrences and doing business in foreign countries. Additionally,
differences could arise because of events that are announced or </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">completed after the date of this report, including
mergers, acquisitions, other business combinations and divestitures. You will
find more information about the risks and uncertainties affecting our business
in our 2013 annual report.</font></p>
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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">2</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s Discussion and

Analysis</font></font></p>





</DIV>


<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We do not update or revise
forward-looking information even if new information becomes available unless
legislation requires us to do so. You should not place undue reliance on
forward-looking statements.</font></p>








<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-50.1pt;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:none;">&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">ABOUT CAE</font></b></p>

<p style="margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:6.0pt;page-break-after:auto;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:9.5pt;">3.1</font></b><b><font color=#777777 face="times new roman" lang=FR-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:9.5pt;">Who we are</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=FR-CA style="font-size:7.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">CAE is a world leader in
providing simulation and modeling technologies and integrated training services
primarily to the civil aviation industry and defence forces around the globe.
We </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">also&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> leverag</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">e&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> our simulation capabilities in healthcare and mining</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> markets</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">. We are globally
diversified with approximately 8,000 people at more than 100 sites and training
locations in approximately 30 countries, including our joint venture
operations. In fiscal 201</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">3</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, we had annual revenue exceeding $</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">2.0&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">
billion, 90% of which came from worldwide exports and international activities. We
have the largest installed base of civil and military flight simulators and a
broad global aviation training network. We offer civil aviation, military and
helicopter training services in more than 45 locations worldwide where we train
approximately 100,000 civil and military crewmembers annually. Our main
products include full-flight simulators (FFSs), which replicate aircraft
performance in a full array of situations and environmental conditions. We
apply our simulation expertise and operational experience to help customers
enhance safety, improve efficiency, maintain readiness and solve challenging
problems. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Approximately half of our revenue
comes from the sale of simulation products, software and simulator updates, and
the balance from services including training, maintenance, ab initio</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">
(cadet)</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
pilot training, aircraft crew sourcing and integrated enterprise solutions.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Founded in 1947 and
headquartered in Montreal, Canada, CAE has built an excellent reputation and
long-standing customer relationships based on</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> over</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> 65 years of
experience, strong technical capabilities, a highly trained workforce, and
global reach.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">CAE&#8217;s common shares are listed
on the Toronto and New York stock exchanges under the symbol CAE.</font></p>

<p style="margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:9.5pt;">3.2</font></b><b><font color=#777777 face="times new roman" lang=FR-CA style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=FR-CA style="font-size:9.5pt;">Our vision</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=FR-CA style="font-size:7.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We intend to be
the partner of choice for customers operating in complex mission-critical
environments by providing the most innovative </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">product and service</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
solutions to enhance safety, improve efficiency</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">, </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">provide superior decision-making capabilities</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> and achieve mission readiness.</font></p>

<p style="margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">3.3</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">Our operations</font></b></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:7.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We are a global leader with
an extensive range of capabilities to help our customers achieve greater levels
of safety, operational efficiency, decision-making capabilities and mission
readiness. We offer integrated solutions, which often involve multi-year
agreements with our customers to provide a full complement of both products and
services.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We
primarily serve four markets globally:</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The civil market includes aircraft manufacturers, major
commercial airlines, regional airlines, business aircraft operators, civil
helicopter operators, third-party training centres, flight training
organizations (FTOs), maintenance repair and overhaul (MRO) organizations and
aircraft finance leasing companies;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The military market includes OEMs, government agencies and
defence forces worldwide;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The healthcare market includes hospital and university simulation
centres, medical and nursing schools, paramedic organizations, defence forces,
medical societies and OEMs;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The mining market includes global mining corporations,
exploration companies, mining contractors and the world&#8217;s premier mining
consultancies.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">CIVIL
MARKET</font></b></p>

<p style="margin-bottom:0in;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.0pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Training
&amp; Services/Civil (TS/C)</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Provides
commercial, business and helicopter aviation training for flight, cabin,
maintenance and ground personnel and ab initio pilot training and crew sourcing
services</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:6.0pt;">&nbsp;</font></p>


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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">CAE First Quarter Report 2014 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">3</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We
are the largest provider of commercial and helicopter aviation training
services in the world and the second largest provider of business aviation
training services. We lead the market in the high-growth regions of China,
India, the Middle East, South America and Southeast Asia. Through our broad
global network of training centres, we serve all sectors of civil aviation
including general aviation, major and regional airlines, helicopter operators
and business aviation. We currently operate 230 FFSs, including FFSs operating
in our joint ventures, and provide aviation training and services in training
centres located in 29 countries around the world, including simulation-based
pilot training services, crew sourcing services and ab initio training. Among
our thousands of customers, we have long-term training services agreements and
joint ventures with more than 20 major airlines and aircraft operators around
the world. We offer a comprehensive range of training solutions and services,
including curriculum development, training centre operations, pilot training,
cabin crew training, aircraft maintenance technician training, e-Learning and
courseware solutions, and consulting services. We are a leader in flight
sciences, using flight data analysis to improve airline safety, maintenance,
flight operations and training. CAE Oxford Aviation Academy is the largest ab initio
flight school network in the world with 11 flight academies and a capacity for
training up to 2,000 cadets annually. CAE Parc Aviation is the world&#8217;s largest
aviation personnel sourcing organization with approximately 1,400 pilots,
maintenance crew and other aviation professionals currently on assignment with
airlines, aircraft OEM&#8217;s and leasing company customers around the world.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>





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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">4</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s Discussion and

Analysis</font></font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Simulation
Products/Civil (SP/C)</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Designs,
manufactures and supplies civil flight simulation training devices and visual systems</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:6.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We are the world leader in
the provision of civil flight simulation equipment, including FFSs and a
comprehensive suite of integrated training procedures trainers, flight training
devices and web-based e-learning tools, using the same high-fidelity Level D
software as the FFSs. We have designed and manufactured more civil FFSs for
major and regional commercial airlines, third-party training centres and OEMs
than any other company. We have developed a wealth of experience in developing
first-to-market simulators for more than 35 new types of aircraft models
including recent years&#8217; development of simulators for the Airbus A350 XWB, AVIC
<br>
Medium-Sized Transport, Mitsubishi Regional Jet&nbsp;(MRJ), ATR42-600 and
ATR72-600, Bombardier CSeries, Global 5000/6000, Global 7000/8000 and Learjet
85 and the Commercial Aircraft Corporation of China, Ltd (COMAC) ARJ21 and
C919. Leveraging our extensive worldwide network of spare parts and service
teams, we also offer a full range of support and services. This includes emergency
support, simulator updates and upgrades, maintenance services and simulator
relocations.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Market trends
and outlook</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">In commercial
aviation, aircraft capacity and passenger traffic growth are primarily driven
by gross domestic product (GDP). The aerospace industry&#8217;s widely held
expectation is that long-term average growth for air travel will be
approximately 5% annually over the next two decades. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Growth rates in certain large and established markets
like Europe have been tempered by economic recession, while </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">growth in emerging markets </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">has&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">
been outpacing this global average growth rate. In the U</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">.</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">S</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">.</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">,&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">
airlines</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> are in the process of
renewing their aircraft fleets to modern, efficient aircraft. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Taken together, t</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">he </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">continued </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">growth in air travel and re-fleeting
requirements have led to high commercial aircraft backlogs and</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> OEM </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">production
rates and to the announcement of new aircraft programs.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">In the business </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">and helicopter </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">aviation sector, demand for air travel is primarily
driven by </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">corporate profitability and</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> general economic conditions. </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">According&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> to the </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">U.S. </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Federal Aviation </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Administration&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> (FAA), the number of business jet flights has </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">remained stable in the past 12 months</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">. The industry remains cautiously
optimistic of further recovery and long-term growth in business aircraft </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">travel, and consistent with this view, major business
aircraft OEMs have announced new aircraft programs.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">New entrants have emerged in
recent years and the competitive environment has intensified as aerospace and
defence companies position themselves to try to take greater market share in
part by consolidating existing civil simulation companies. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The following secular trends continue to form
the basis of our civil market investment hypothesis:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Expected long-term growth in air travel;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Demand in emerging markets arising from secular growth and a need
for infrastructure to support air travel;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Aircraft backlogs and delivery rates;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">More efficient and technologically advanced aircraft platforms;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Long-term demand and shortage of trained aviation professionals
(pilots, maintenance, cabin crew).</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">Expected
long-term growth in air travel</font></i></b></h5>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">For the first six months of
calendar 2013, global passenger traffic increased by 4.8% compared to the first
six months of calendar 2012. Emerging markets outperformed with passenger
traffic in the Middle East growing at 11.7%, Asia/Pacific, Latin America and
Europe growing at 6.1%, 6.0% and 3.4% respectively, while North America remained
stable. Global commercial aircraft increased by 2.6% from June 2012 to June
2013, growing in Asia/Pacific, the Middle East and Latin America by 7.6%, 6.8%
and 4.5% respectively, while decreasing slightly in Europe and North America. Over
the past 20 years, air travel has grown at an average rate of 4.8% and this
average is expected to continue over the next 20 years. Possible impediments to
steady growth progression in air travel include major disruptions such as
regional political instability, acts of terrorism, pandemics, natural
disasters, sharp and sustained increases in fuel costs, major prolonged
economic recessions or other major world events. </font></p>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">&nbsp;</font></i></b></h5>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">Demand
in emerging markets arising from secular growth and a need for infrastructure
to support air travel</font></i></b></h5>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Emerging markets such as
China, Eastern Europe, the Indian sub-continent, the Middle East, South America
and Southeast Asia are expected to continue experiencing higher air traffic and
economic growth over the long term than mature markets such as North America
and Western Europe. We expect these markets to drive the long-term demand for
the broad array of products and services solutions that we bring to bear. We
have been active in these emerging markets for several decades and are
positioned as the market leader with well-established operations, strategic
partnerships or joint ventures in each of these regions.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">Aircraft
backlogs and delivery rates</font></i></b></h5>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Commercial aircraft OEMs
continue to work through record backlog levels of close to 12,000 aircraft. Our
civil business relies mainly on the already in-service fleet to drive demand as
approximately two-thirds of our revenue is generated from training and services
in support of the global fleet. Our product sales are driven mainly by aircraft
deliveries coming off of OEMs&#8217; production lines. U.S. legacy airlines have been
taking steps to renew their aging aircraft fleets as seen through recent orders
from United/Continental Airlines and American Airlines. North American airline
SkyWest Airlines, European airlines such as Turkish Airlines, Lufthansa and
Ryanair and Asian airlines such as Lion Air and Singapore Airlines have also
placed large aircraft orders. We expect the continued high rate of aircraft
deliveries to translate into continued high demand for training products and
incremental demand for services. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>




<h5 style="margin:0in;margin-bottom:.0001pt;text-align:justify;">&nbsp;</h5>
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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">CAE First Quarter Report 2014 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">5</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





</DIV>
<h5 style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">More
efficient and technologically advanced aircraft platforms</font></i></b></h5>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">More efficient and
technologically advanced aircraft platforms will drive the demand for new types
of simulators and training programs. One of our strategic priorities is to
partner with manufacturers to take an early position on these future programs.
In recent years, we have signed contracts with Bombardier for the CSeries
aircraft and the Global 7000/8000 aircraft, with ATR for the ATR42/72-600
aircraft, with Mitsubishi Aircraft Corporation for the MRJ aircraft, with Airbus
for the A350 XWB aircraft, with AVIC for the <br>
Medium-Sized Transport aircraft and COMAC for C919 aircraft. These contracts
allow us to leverage our modeling, simulation and training expertise to deliver
training solutions, including CAE 7000 Series FFS, CAE Simfinity<sup>TM</sup>
procedures trainers, comprehensive training programs and expansion of our
network to meet airlines&#8217; training needs. </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">The demand for </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">new
and more efficient platforms is driven by better operational flexibility,
reduced maintenance cost, reduced fuel costs and improved emissions and
environmental footprints. Airlines are actively seeking ways to reduce fuel
costs and the operational risk against further fuel cost fluctuations, as well
as ways to obtain benefits offered by new generation aircraft and propulsion
technologies. Deliveries of new-model
aircraft are subject to program delays, which in turn affect the timing of FFS
orders and deliveries.</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">&nbsp;</font></i></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Business
jet operators demand high performance aircraft</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Business aircraft OEMs have
announced plans to introduce, or have already introduced, a variety of new
aircraft models incorporating the latest technologies to enhance performance
and operator benefits such as range, speed, comfort and the accessibility of
business air travel. Some examples include Bombardier&#8217;s Learjet 70, 75 and 85,
Challenger 350 and Global 7000/8000, Embraer&#8217;s Legacy Series and Lineage 1000,
Gulfstream&#8217;s G650 and Cessna&#8217;s Citation M2.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<h5 style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><i><font face=helvetica,sans-serif style="font-size:8.5pt;">Long-term
demand and shortage of trained aviation professionals (pilots, maintenance, cabin
crew)</font></i></b></h5>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Worldwide
demand is expected to increase over the long term</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Growth in the civil aviation
market has driven the demand for pilots, maintenance technicians and cabin crew
worldwide, resulting in a shortage of qualified professionals in several markets,
notably the faster growing emerging markets. Pilot supply constraints include
aging crew demographics, fewer military pilots transferring to civil airlines
and low enrolment in technical schools. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">New
pilot certification processes require more simulation-based training</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Simulation-based pilot
certification training is beginning to take on an even greater role
internationally with the Multi-crew Pilot License (MPL), and with stall and
upset prevention and recovery training. The International Civil Aviation
Organization (ICAO) and various national and regional aviation regulatory
agencies have published new regulatory requirements, standards and guidance on
these topics. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">MPL is an alternative
training and licensing methodology which places more emphasis on
simulation-based training to develop ab initio students into First Officers of
airliners in a specific airline environment. Today, there are approximately 50
nations that now have MPL regulations in place and over 15 of these nations
already use these regulations with training providers and airlines. CAE has MPL
programs in Asia and in Europe that are being used by </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">certain&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> airlines. Globally for our
industry, MPL is producing promising results and hundreds of MPL graduates are
now flying successfully with their airline. As the MPL methodology continues to
gain momentum, it will continue to result in increased use of simulation-based
training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Finally, the U.S. FAA published its final
set of rules regarding new pilot certification and qualification requirements
for Air carrier Operations on July 15th, 2013 requiring pilots to obtain an
Airline Transport Pilot License</font><font face="Times New Roman" lang=EN-US style="font-size:8.5pt;"> </font><font face="Times New Roman" lang=EN-CA style="font-size:8.5pt;">(</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">ATPL)
and Type Rating. Pilots applying for an ATPL certificate will be required to
complete practical requirements which call for more simulation-based training
that includes adverse weather conditions, low energy states, stalls, and high
altitude operations. We believe these new requirements will lead to an increase
in demand for training services.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">MILITARY MARKET</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">We believe </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">in the simulation-based
solutions market,</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> we are uniquely positioned in the current
environment to be part of the solution </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">for governments and defence forces </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">to
reduc</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">e&nbsp;</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> the
cost of military readiness.</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> Three</font><font color=black face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> important factors help
distinguish </font><font color=black face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">our&nbsp;</font><font color=black face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> defence business and underlie the large
pipeline of opportunities for our modeling and simulation-based solutions.
First, we have a unique global position that provides balance and diversity
across the world&#8217;s defence </font><font color=black face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">and security </font><font color=black face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">markets. Second, we have a strong, experienced position on
enduring aircraft platforms</font><font color=black face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> serving both defence and
humanitarian markets</font><font color=black face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> that are expected to have long program
lives. Third, and most fundamentally, simulation-based training provides
considerable value as defence forces operate in a constrained budget
environment yet still need to train and maintain a high state
of&nbsp;readiness. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Simulation
Products/Military (SP/M)</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Designs,
manufactures and supplies advanced military training equipment and software
tools for air forces, armies and navies</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:6.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We are a world leader in the
design and production of military flight simulation equipment. We offer solutions to help maintain and enhance our
customers&#8217; safety, efficiency, mission readiness and decision-making
capabilities.</font><i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> </font></i><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We develop simulation
equipment, training systems and software tools for a variety of military
aircraft, including fast jets, helicopters, trainer aircraft, maritime patrol
and tanker/transport aircraft. We also offer simulation-based solutions for
land and naval forces, including a range of driver and gunnery trainers for
tanks and armoured fighting vehicles (AFVs) as well as hands-on and virtual
maintenance trainers. We have delivered simulation products and training
systems to more than 50 defence operators in approximately 35 countries. </font></p>

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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">6</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s Discussion and

Analysis</font></font></p>





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<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Training &amp; Services/Military (TS/M)</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Supplies
turnkey training services, simulation-based integrated enterprise solutions and
maintenance and in-service support solutions</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-CA style="font-size:8.5pt;line-height:6.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We provide turnkey training
services and training systems integration expertise to global defence forces.
We also provide a range of training support services such as contractor
logistics support, maintenance services, classroom instruction and simulator
training in over </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">80&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> sites around the world, a variety of modeling and simulation-based </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">integrated enterprise solutions</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, and a range of in-service support solutions such as
systems engineering and lifecycle management. We anticipate long-term training
services to make up a growing percentage of our business in the future as governments
and defence forces seek to reduce costs and derive efficiencies from
sustainment operations. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Market
trends and outlook</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color=black face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Government
procurement delays continue to impact the timing of defence contract awards and
our ability to grow revenue and income in the short term. From our perspective,
the impediment to growth is not the size of the market, but rather the timing
dynamics. U.S. budget sequestration took effect in March 2013, further
exacerbating the already slow procurement processes. In Europe, force structure
reductions and reduced future investment plans have narrowed the pipeline of
new opportunities. However, we maintain a portfolio of recurring business for
which we have sized our operations. Despite budget challenges in some markets,
we continue to bid on a solid pipeline of global opportunities and expect to
continue winning our fair share of new business. While the United States and
Europe are challenging markets, we are seeing increased opportunities
originating from regions with growing defence budgets, like Asia and the Middle
East where we have an established and growing presence. In addition, there are
encouraging signs for our market specialization and we are confident that the
use of simulation-based training will continue to increase in the future. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font color=black face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The following trends continue to drive the use
of our simulation products and services in defence:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Explicit desire of governments and defence forces to increase the
use of modeling and simulation;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Relationships with OEMs as their simulation and training partner
of choice;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Use of modeling and simulation for analysis and decision support;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Attractiveness of outsourcing of training and maintenance
services;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Need for synthetic training to conduct mission rehearsal,
including joint and coalition forces training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Explicit desire of
governments and defence forces to increase the use of modeling and simulation</font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">More defence forces and
governments are adopting simulation in training programs because it improves </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">training effectiveness</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, significantly lowers costs, reduces operational
demands on aircraft that are being depreciated faster than originally planned,
and lowers risk compared to operating actual weapon system platforms. Using a
simulator for training also reduces actual aircraft flying hours and allows training
for situations where an actual aircraft and/or its crew and passengers would be
at risk. The </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">U.S. Air Force</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">, which is the U.S. government&#8217;s largest user of
energy, estimates that its fuel costs have risen more than 225 percent over the
past decade. The escalating cost of fuel is one factor prompting a greater
adoption of simulation-based training. Unlike civil aviation where the use of
simulators for training is common practice, there are no regulatory
requirements to train in simulators in the military, and the nature of mission</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">-focused training</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> demands at least some live training. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&#160;&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We have begun to see
militaries plan for the increased use of simulation as part of the overall
training curriculum. For example, </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">t</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">he U.S. Navy reports the share of
simulation-based training on some specific U</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">.</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">S</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">.&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> Navy
platforms could rise close to 50% by 2020</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> and </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">the U.S. Air
Force is performing significant upgrades to its fleet of KC-135 operational
flight trainers, as well as acquiring new KC-135 boom operator weapon systems
trainers. The intent is to increase the amount of synthetic training done by
KC-135 tanker aircrews to help lower overall costs, extend the operational life
of aircraft, and focus use of aircraft on operational requirements. The cost of
fuel, detrimental environmental impacts, and significant wear and tear on
weapon systems and aircraft all point to greater use of simulation and
synthetic training. Because of the cost associated with conducting live
training exercises, most militaries expect to rebalance the mix of live,
virtual and constructive (computer-based) training and shift more of the
training curriculum to home station virtual and constructive simulation. For
example, the U.S. Army is planning to reduce the use of live training ranges
and transfer some of this training to virtual and constructive simulation to
reduce costs. This will ultimately create opportunities for training devices
and training services. We view CAE as
being part of the solution to achieving lower training costs while maintaining
or improving readiness.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Relationships with
OEMs as their simulation and training partner of choice</font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We partner with manufacturers in the
defence market to strengthen relationships and position for future
opportunities. OEMs have introduced new platforms and continue to upgrade and
extend the life of existing platforms, which drives worldwide demand for
simulators and training. For example, Boeing has developed the new P-8A
maritime patrol aircraft, Airbus Military has sold and continues to market </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">both </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">the A330 MRTT </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">and
C295 </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">globally,
Lockheed Martin is successfully marketing variants of the C-130J Hercules
transport, Alenia Aermacchi and BAE Systems are selling the M-346 and Hawk
lead-in fighter trainers, and AgustaWestland is continuing to develop a range
of helicopters such as the AW139 and AW189. We have established relationships
with each of the OEMs on these platforms. We also recently signed a memorandum
of understanding to pursue working with General Atomics Aeronautical Systems,
the world&#8217;s leading manufacturer of unmanned systems, on offering training
solutions for GA-ASI&#8217;s Predator family of remotely piloted aircraft. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">CAE First Quarter Report 2014 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">7</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





</DIV>
<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Use of modeling
and simulation for analysis and decision support</font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Traditionally, modeling and simulation
have been used to support training and is increasingly applied across the
program lifecycle, including support for analysis and decision-making
operations. We see governments and militaries looking to use simulation-based
synthetic environments to support research and development programs, system
design and testing, intelligence analysis, integration and exploitation, and to
provide the decision support tools necessary to support mission planning in
operations. As an example, we developed a National Modelling and Simulation Centre
(NMSC) for the Ministry of Defence of Brunei and see further opportunities to
develop integrated modeling and simulation centres.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Attractiveness
of outsourcing of training and maintenance services</font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Defence forces and
governments continue to scrutinize expenditures to find ways to reduce costs
and allow active-duty personnel to focus on operational requirements, which has
an impact on defence budgets and resources. There has been a growing trend
among defence forces to </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">consider
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">outsourc</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">ing&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> a variety of
training services and we expect this trend to continue. Governments look to
industry for the delivery of training services because they often can be
delivered </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">faster&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> and more cost effectively</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">. &nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Need
for synthetic training to conduct mission rehearsal, including joint and
coalition forces training </font></i></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">There is a growing
trend among defence forces to use synthetic training to meet more of their </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">mission </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">training
requirements. Simulation technology solutions enable defence customers to plan
sophisticated missions and carry out full-mission rehearsals in a synthetic
environment as a complement to traditional live training or mission
preparation.
Synthetic training
offers militaries a</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> <br>
</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">cost-effective
way to provide realistic training for a wide variety of scenarios while
ensuring they maintain a high state of readiness. Allies are cooperating and
creating joint and coalition forces, which are driving the demand for networked
training and operations. Training devices that can be networked to train
different crews and allow for networked training across a range of platforms
are increasingly important as the desire to conduct mission rehearsal exercises
in a synthetic environment increases. </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">We are</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> actively
promoting open, standard simulation architectures, such as the </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Common
Database (CDB)</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">,
</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">as
well as new capabilities such as the CAE Dynamic Synthetic Environment (DSE), </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">to
better enable mission rehearsal and joint, networked training. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">NEW CORE MARKETS (NCM)</font></b></p>

<p style="margin-bottom:0in;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Healthcare
market</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Simulation-based training is
one of the most effective ways to prepare healthcare practitioners to care for
patients and respond to critical situations while reducing the overall risk to
patients. Through acquisitions and partnerships with experts in healthcare, we
are leveraging our experience and best practices in simulation-based aviation
training to deliver innovative solutions to improve the safety and efficiency
of this industry. The healthcare simulation market is growing rapidly, with
simulation cent</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">res&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> becoming the standard in nursing and medical schools,
while proprietary education is now using technology and simulation to compete
with public institutions. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">CAE Healthcare is a leader in
simulation-based technology for healthcare with </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">more than 8,000 deliveries of</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> patient, imaging and surgical simulators in medical
schools, nursing schools, hospitals, defence forces and other entities. CAE
Healthcare now has offices located in Canada, the U.S., Hungary and Germany and
a network of 4</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">5&nbsp;</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> distributors in </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">60</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;countries.&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We generate revenue in five
main areas: patient simulators, surgical simulators, ultrasound simulators,
learning applications/courseware and centre management systems. Our patient
simulators offer a high level of believability and life-like responses and
teach students and practitioners to intervene with appropriate clinical
measures. Our surgical simulators incorporate haptic technology that allows
students and practitioners to acquire skills and practice in performing
minimally invasive procedures, including bronchoscopies, endoscopies and
cardiac valve replacements. Our ultrasound
solutions utilize e-learning, ultrasound
training models, mannequins and 3D animated display that allow students and
practitioners to become familiar with diagnostic bedside ultrasound and
ultrasound-guided procedures. Our simulation learning applications can be
embedded within hospital work environments or large teaching institutions,
allowing remote delivery of content for self&#8209;guided learning and
assessment. Our medical simulation centre solutions simplify the operations
behind managing complex simulation, assessment, recording and debriefing.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Market
trends and outlook</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The Healthcare
simulation-based market is focused mainly on education, and </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">is estimated upwards of $850 million</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">. Of that, </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">the largest share of the market</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;"> is
represented by the human patient simulation market, which is expected to grow
in the double-digit range over the next five years. Our vision is for CAE
Healthcare to lead in the broad adoption of simulation-based training solutions
for healthcare practitioners to improve patient safety, reduce overall training
cost and ultimately save more lives. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Medical errors result in
50,000 to 100,000 fatalities per year in the U.S. alone, according to the
Institute of Medicine's (IOM) published report, &#8220;To Err is Human: Building a
Safer Health System.&#8221; Medical simulators can help to reduce errors by
fundamentally changing the competency assessment and training of healthcare
practitioners, just as flight simulators revolutionized pilot certification and
training decades ago. In addition to the </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">850</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">,000 </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">active </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">physicians
and 67,000 medical students, there are approximately 3 million nurses and
250,000 nursing students in the U.S. and 8.8 million physicians and 14.5
million nurses worldwide.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">The demand for our
products and services is driven by the:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">U</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">se of patient simulators to improve
training and patient safety;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Increased adoption of minimally invasive surgery;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Advances in imaging technology applications in healthcare;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Increasing healthcare costs;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Service provider shortages.</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">8</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s Discussion and

Analysis</font></font></p>





</DIV>
<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Use
of patient simulators to improve training and patient safety</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Patient simulators
are the most commonly used simulators in the healthcare education and training
markets. Human patient simulation provides an opportunity to reduce medical
errors by providing opportunities to train for high-risk, low-frequency events.
</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Increased
adoption of minimally invasive surgery </font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Minimally-invasive surgery (MIS) is
accomplished through small surgical incisions, specialized surgical instruments,
and endoscopic or alternative surgical imaging. Due to the advantages of MIS,
such as reduced patient trauma and shorter hospitalization periods, it has seen
increased adoption in place of previously invasive surgical procedures.
Continuing advances in surgical technology and MIS techniques have established
surgery as a leading driver for simulation technology training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Advances
in imaging technology applications in healthcare</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Regulatory reform,
the development of affordable technology-driven products and growing industry
awareness have advanced the integration of imaging technology into healthcare.
Increasing patient awareness of alternative technologies and procedures has
helped to pressure insurers and providers to implement advanced imaging technologies.
Bedside ultrasonography has become an invaluable tool in the management of
critically ill patients. The hand-carried ultrasound (HCU) can immediately
provide diagnostic information that is not accessible by a physical examination
alone--provided that healthcare practitioners performing the examinations have
adequate training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Increase
in healthcare costs</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The growth and
increasing cost of medical care is correlated to population growth and
healthcare coverage expansion. Longer life expectancy and the baby boomer
generation have generated significant demand for healthcare services.
Widespread adoption of advanced medical technologies and services could
translate into higher demand for training. Experts have demonstrated that
medical simulation improves patient outcomes and reduce errors, which can help
to mitigate the rate of increase in healthcare costs.</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">&nbsp;</font></i></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Service
provider shortages</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The World Health Organization has
reported that there were 57 countries with critical shortages equivalent to a
global deficit of <br>
2.4 million doctors, nurses and midwives worldwide. As students graduate and
move into clinical practice, there is a growing need among hospitals for on&#8209;boarding
programs that transition the new nurse to competent practitioner effectively
and efficiently. Simulation is now moving from the academic setting into
clinical practice to provide a safe environment for clinical training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Mining market</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We have customers in over 90 countries
that are currently supported by our offices in Australia, Brazil, Canada,
Chile, India, Kazakhstan, Mexico, Peru, South Africa, the U.S. and the U.K. We
provide products and services for open pit and underground operations to mining
organizations, from large diversified miners to junior miners and
consultancies.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We generate revenue by delivering
products and services across the mining value chain. Our software products are
used for managing exploration and geological data, mine strategy, optimization,
detailed design and scheduling for all mining methods and commodities. Our
technical consulting team includes over 100 experienced geologists and mining
engineers, servicing client needs such as managing exploration drilling
programs, mining studies, resource evaluation, on-site technical services and
business improvement projects. Our CAE Terra mining equipment simulators
leverage our experience in simulation to provide an unrivalled level of
realism. Our simulators are integrated with a comprehensive student management
system, lesson planning tools and interactive touch panel instructor station.
Our training services include workforce development planning, training needs
analysis, professional development in technical disciplines and the design and
implementation of operator training curriculum. Our operator training courseware
is designed for multiple delivery modes including self-paced e-learning,
instructor-led classroom training, procedural training and scenarios delivered
in our high fidelity simulators.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Market trends and outlook</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Our technology and services are used by customers
to increase productivity and improve safety. The factors driving demand for our
technology and services are:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Industry skills shortages;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Health and safety priority;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Declining grades and higher energy consumption resulting in
increased cost of extraction;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Operations management and control.</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">&nbsp;</font></i></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Industry
skills shortages</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Skill shortages in many regions are
putting upward pressure on wages and project costs. Opportunities exist to
improve skills for new and existing operators that will enable an increase in
productivity. Skill shortages will likely drive demand for additional training.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Health
and safety priority</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Health and safety standards continue to
be an area of focus for improvement through the use of technological advances
and increased skills training to create a more highly skilled and
better-educated work force. Mining companies are focusing on automated
equipment, remote control of operations and simulation-based training of the
workforce as means to improve overall safety.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">CAE First Quarter Report 2014 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">9</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





</DIV>
<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Declining
grades and higher energy consumption resulting in increased cost of extraction</font></i></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">In the last 30 years, the average grade
of ore bodies has halved, while the waste removed to access the minerals has
more than doubled, resulting in higher energy use and cost of extraction. Given
the volatility of mineral prices and energy costs, different approaches are
needed. These will include the increased use of optimization tools, simulation
and scenario analysis within the industry to maximize value and maintain the
viability of current operations, while helping mining companies focus on
maximizing metal recovery instead of simply maximizing throughput. We are
actively involved in finding technology-based solutions for recovering metal
using less energy. Our existing tools for optimization and scenario analysis
help mining organizations respond to changing prices and input costs in order
to maximize the potential of their existing operations.</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-AU style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;font-weight:normal;">Operations
management and control</font></i></p>

<p style="margin:0in;margin-bottom:1.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">With
increasing scale and complexity of operations, mining companies are seeking
solutions for the real time oversight, coordination, decision-making and remote
control of fixed and mobile assets. We are collaborating in global markets and
providing mine operators with an opportunity to integrate our widely used
mining systems with other operational management technologies. </font></p>








<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:0in;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-50.1pt;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">4.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:none;">&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">FOREIGN
EXCHANGE</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:4.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">We report all dollar amounts in Canadian dollars. We value
assets, liabilities and transactions that are measured in foreign currencies
using various exchange rates as required by IFRS.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The tables below show the variations of the closing and
average exchange rates for our three main operating currencies. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:672.000000pt;">
 <tr style="height:21.75pt;page-break-inside:avoid;">
  <td colspan=10 valign=bottom width=99% style="background:white;height:21.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">We
  used the closing foreign exchange rates below to value our assets,
  liabilities and backlog in Canadian dollars at the end of each of the
  following periods:</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:21.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">June
  30</font></b></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">March
  31</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2013&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2013&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Increase</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">U.S. dollar (US$ or
  USD)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.05&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.02&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">3%</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Euro (&#8364; or EUR)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.37&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.30&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">5%</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">British pound (&#163; or
  GBP)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.60&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.54&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">4%</font></i></p>
  </td>
 </tr>
<tr height=0>
  <td width=27%>&nbsp;</td>
 <td width=14%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 <td width=14%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 <td width=14%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 <td width=13%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 <td width=13%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 </tr>
</table></div>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:672.000000pt;">
 <tr style="height:11.25pt;page-break-inside:avoid;">
  <td colspan=10 valign=bottom width=99% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">We used the average
  quarterly foreign exchange rates below to value our revenues and expenses:</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.0pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">June
  30</font></b></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">March
  31</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">June
  30</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Increase
  /</font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2013&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2013&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Increase</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2012&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(decrease)</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">U.S. dollar (US$ or
  USD)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.02&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.01&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1%</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.01&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1%</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Euro (&#8364; or EUR)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.34&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.33&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1%</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.30&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">3%</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=27% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">British pound (&#163; or
  GBP)</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.57&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.57&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=15% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">-</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">1.60&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">(2%)</font></i></p>
  </td>
 </tr>
<tr height=0>
  <td width=27%>&nbsp;</td>
 <td width=14%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 <td width=14%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 <td width=14%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 <td width=13%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 <td width=13%>&nbsp;</td>
 <td width=1%>&nbsp;</td>
 </tr>
</table></div>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The effect of translating the results of
our foreign operations into Canadian dollars resulted in an increase in this
quarter&#8217;s revenue of $4.2 million and an increase in net income of $0.2
million, when compared to the first quarter of fiscal 2013.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Three areas of our business are affected
by changes in foreign exchange rates:&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our
network of foreign training and services operations</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Most
of our </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">foreign
training and services</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;"> revenue and costs are in local
currencies. Changes in the value of local currencies relative to the Canadian
dollar therefore have an impact on </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">these operations&#8217;</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;"> net
profitability and net investment. Gains or losses in the net investment in a
foreign operation that result from changes in foreign exchange rates are
deferred in the foreign currency translation account (accumulated other
comprehensive income), which is part of the equity section of the consolidated
statement of financial position. Any effect of the fluctuation between
currencies on the net profitability has an immediate translation impact on the
consolidated income statement and an impact on year-to-year and
quarter-to-quarter comparisons.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our
simulation products operations outside of Canada (Australia, Germany, India,
Singapore, U.K. and U.S.)</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Most
of the revenue and costs in these operations from foreign operations are
generated in their local currency except for some data and equipment bought in
different currencies from time to time, as well as any work performed by our Canadian
manufacturing operations</font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">. Changes i</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">n the value of the
local currency relative to the Canadian dollar have a translation impact on the
operation&#8217;s net profitability and net investment when expressed in Canadian
dollars</font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">,
a</font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">s
described above.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>





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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">10</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





</DIV>
</DIV><HR noshade align="center" width="100%" size=2><DIV STYLE="page-break-before: always">&nbsp;</div><a name="page_12"></a><a name="_bclPageBorder12"></a><DIV STYLE="WIDTH: 100%; PADDING-RIGHT: 0%; PADDING-LEFT: 0%">

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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s Discussion and

Analysis</font></font></p>





</DIV>
<p style="margin:0in;margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp; </font><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Our simulation
products operations in Canada</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Although
the net assets of our Canadian operations are not exposed to changes in the value
of foreign currencies (except for receivables and payables in foreign
currencies), a significant portion of our annual revenue generated in Canada is
in foreign currencies (mostly the U.S. dollar and the Euro), while a
significant portion of our expenses are in Canadian dollars.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">We
generally hedge the milestone payments of sales contracts denominated in
foreign currencies to protect ourselves from some of the foreign exchange
exposure. Since less than 100% of our revenue is hedged, it is not possible to
completely offset the effects of changing foreign currency values, which leaves
some residual exposure that can affect the consolidated income statement.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">We
continue to hold a portfolio of currency hedging positions intended to mitigate
the risk to a portion of future revenues presented by the volatility of the
Canadian dollar versus foreign currencies. The hedges are intended to cover a
portion of the revenue in order to allow the unhedged portion to match the
foreign cost component of the contract. With respect to the remaining expected
future revenues, our manufacturing operations in Canada remain exposed to
changes in the value of the Canadian dollar.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.15in;text-align:justify;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">In
order to reduce the variability of specific U.S. </font><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">dollar </font><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">and
Euro-denominated manufacturing costs, we hedge some of the foreign currency
costs incurred in our manufacturing process. </font></p>








<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">4.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-50.1pt;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">5.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:none;">&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:none;">NON-GAAP AND
OTHER FINANCIAL MEASURES</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:4.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">This MD&amp;A includes non-GAAP and other
financial measures. Non-GAAP measures are useful supplemental information but
may not have a standardized meaning according to GAAP. You should not confuse
this information with, or use it as an alternative for, performance measures
calculated according to GAAP. You should also not use them to compare with
similar measures from other companies.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Backlog</font></b></p>

<p style="margin:0in;margin-bottom:2.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Backlog is a non-GAAP measure that
represents the expected value of orders we have received but have not yet
executed</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">. &nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For the SP/C, SP/M and TS/M segments, we consider an item part of
our backlog when we have a legally binding commercial agreement with a client
that includes enough detail about each party&#8217;s obligations to form the basis
for a contract or an order;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Military contracts are usually executed over a long-term period
and some of them must be renewed each year. For the SP/M and TS/M segments, we
only include a contract item in backlog when the customer has authorized the
contract item and has received funding for it;</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For the TS/C segment, we include revenues from customers with
both long-term and short-term contracts when these customers commit to pay us
training fees, or when we reasonably expect them from current customers.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">The book-to-sales ratio is the total orders divided by
total revenue in the period.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Capital employed</font></b></p>

<p style="margin:0in;margin-bottom:2.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Capital employed is a non-GAAP measure we
use to evaluate and monitor how much we are investing in our business. We
measure it from two perspectives:</font></p>

<p style="margin:0in;margin-bottom:2.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Capital used:</font></p>

<p style="margin-bottom:2.0pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For the company as a whole, we take total assets (not including
cash and cash equivalents), and subtract total liabilities (not including
long-term debt and the current portion of long-term debt);</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.4pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.4pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">For each segment, we take the total assets (not including cash
and cash equivalents, tax accounts and other non-operating assets), and
subtract total liabilities (not including tax accounts, long-term debt and the
current portion of long-term debt, royalty obligations, employee benefits
obligations and other non-operating liabilities).</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin-bottom:2.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Source of
capital:</font></p>

<p style="margin-bottom:.0001pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">In order to understand our source of capital, we add net debt to
total equity.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Capital
expenditures (maintenance and growth) from property, plant and equipment</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Maintenance capital expenditure is a non-GAAP measure
we use to calculate the investment needed to sustain the current level of
economic activity.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Growth capital expenditure is a non-GAAP measure we use
to calculate the investment needed to increase the current level of economic
activity.</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">CAE First Quarter Report 2014 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">11</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





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<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Free
cash flow</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Free cash flow is a non-GAAP measure that shows us how
much cash we have available to </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">invest
in growth opportunities</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">, repay
debt and meet ongoing financial obligations. We use it as an indicator of our
financial strength and liquidity. We calculate it by taking the net cash
generated by our continuing operating activities, subtracting maintenance
capital expenditures, </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">investment
in </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">other assets not related to
growth and dividends paid and adding proceeds from the disposal of property,
plant and equipment</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">, dividends
received from equity accounted investees and proceeds, net of payments, from
equity accounted investees</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">.&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Gross profit</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Gross profit is a non-GAAP measure equivalent to the
operating profit excluding research and development expenses, selling, general
and administrative expenses, other (gains) losses &#8211; net</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">, after tax share in profit of equity accounted
investees</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;"> and restructuring,
integration and acquisition costs.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Joint venture backlog</font></b></p>

<p style="margin:0in;margin-bottom:2.0pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Joint venture backlog </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">is a non-GAAP measure that represents the expected
value of </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">our share of </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">orders </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">our joint ventures have </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">received but have not yet executed</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;line-height:9.5pt;">.&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Net debt</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Net debt is a
non-GAAP measure we use to monitor how much debt we have after taking into
account liquid assets such as cash and cash equivalents. We use it as an
indicator of our overall financial position, and calculate it by taking our
total long-term debt, including the current portion of long-term debt, and
subtracting cash and cash equivalents.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Non-cash working
capital</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Non-cash working
capital is a non-GAAP measure we use to monitor how much money we have
committed in the day-to-day operation of our business. We calculate it by
taking current assets (not including cash and cash equivalents or the current
portion of assets held-for-sale) and subtracting current liabilities (not
including the current portion of long-term debt or the current portion of
liabilities related to assets held-for-sale).</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Operating profit</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;line-height:9.5pt;">Operating profit is a non-GAAP measure that shows us
how we have performed before the effects of certain financing decisions and tax
structures. We track operating profit because we believe it makes it easier to
compare our performance with previous periods, and with companies and
industries that do not have the same capital structure or tax laws.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Research and
development expenses</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Research and
development expenses are a financial measure we use to measure the amount of
expenditures directly attributable to research and development activities that
we have expensed during the period, net of investment tax credits and
government contributions.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Return on capital
employed</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Return on
capital employed (ROCE) is a non-GAAP measure we use to evaluate the profitability
of our invested capital. We calculate this ratio over a rolling four-quarter
period by taking earnings from continuing operations attributable to equity
holders of the Company excluding interest expense, after tax, divided by the
average capital employed. </font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Segment operating
income (loss)</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">Segment
operating income or loss (SOI) is a non-GAAP measure and our key indicator of
each segment&#8217;s financial performance. This measure gives us a good indication
of the profitability of each segment because it does not include the impact of
any items not specifically related to the segment&#8217;s performance. We calculate
it by using segment operating profit,</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;"> including the after tax share in profit of equity accounted investees
and</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> exclud</font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">ing&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> net finance expense, income taxes, </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">restructuring, integration and acquisition
costs</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> and other items not
specifically related to the segment&#8217;s performance.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Simulator
equivalent unit</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Simulator </font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">equivalent unit (SEU) is a financial
measure we use to show the total average number of FFSs available to generate </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">earnings&nbsp;</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;"> during the period. For example, in the case of a 50/50
flight training joint venture, we will report only 50% of the FFSs deployed
under this joint venture as a SEU. If a FFS is being powered down and
relocated, it will not be included as a SEU until the FFS is re-installed and
available to generate </font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">earnings</font><font face=Helvetica,sans-serif lang=X-NONE style="font-size:8.5pt;">.&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Unfunded backlog</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Unfunded backlog is a non-GAAP
measure that represents firm military orders we have received but have not yet
executed for which funding authorization has not yet been obtained. We include
unexercised options with a high probability that they will be exercised, but
exclude indefinite-delivery/indefinite-quantity (IDIQ) contracts.</font></p>









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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">12</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt"><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>CONSOLIDATED RESULTS<SUP>
<FONT><FONT></FONT></FONT></SUP></FONT></B>
<FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><B><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 10pt" lang=EN-US color=white face=helvetica,sans-serif>[2]&nbsp;</FONT></B></FONT></FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-INDENT: -0.4in; MARGIN: 6pt 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>6.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Results of our operations &#8211; first quarter of fiscal 2014</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except per share amounts)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2014</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>530.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>565.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>500.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>506.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>462.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Cost of sales<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>382.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>406.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>360.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>370.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>312.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Gross profit<SUP>2&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>147.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>159.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>140.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>135.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>149.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As a % of revenue<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>27.8&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>32.4&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Research and development expenses<SUP>2&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>75.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>65.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>65.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>66.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>67.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(5.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(5.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(13.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity accounted investees<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(7.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(5.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Restructuring, integration and acquisition costs<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>32.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating profit<SUP>2&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>62.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>66.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>59.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>64.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As a % of revenue<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.8&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.6&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.4&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(3.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance expense<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Finance expense &#8211; net<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>49.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>44.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>47.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>As a % of earnings before income taxes (income tax rate)</FONT></I><SUP><FONT style="FONT-SIZE: 10pt" color=#000000 face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company </FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=#000000 face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="42%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Earnings per share (EPS) attributable to equity holders </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>of the Company<SUP> </SUP></FONT></P></TD>

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<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic and diluted</FONT><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue was 6% lower than last quarter and 15% higher than the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Revenue was $35.2 million lower than last quarter mainly because:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SP/C&#8217;s revenue decreased by $19.9 million, or 14%, mainly due to lower revenue recorded for sales of partially manufactured simulators this quarter; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SP/M&#8217;s revenue decreased by $15.3 million, or 10%, mainly due to lower revenue on Asian, Australian and European programs and lower activity from our IES products business, partially offset by higher revenue on North American programs;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TS/M&#8217;s revenue decreased by $3.0 million, or 5%, mainly due to lower activity from one of our helicopter training programs due to less available hours as a result of simulator upgrades performed during the quarter;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TS/C&#8217;s revenue increased by $2.2 million, stable compared to last quarter. The increase mainly attributable to an increase in our crew sourcing business and a stronger U.S. dollar and Euro against the Canadian dollar was mostly offset by a weaker demand and increased competition in North and South America;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>NCM&#8217;s revenue increased by $0.8 million, or 3%, due to CAE Healthcare. Increased revenue from patient and surgical simulators was partially offset by lower revenue from centre management systems and courseware.</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: 0px"><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif>[2]</FONT></FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif> </FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif>Non-GAAP and other financial measures (see Section 5).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>13</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;text-indent:0in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Revenue was $68.2 million higher than the first quarter
of fiscal 2013 largely because:</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">SP/C&#8217;s revenue increased by $33.0 million, or 36%, mainly due to higher
production levels resulting from an increase in order intake;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">TS/C&#8217;s revenue increased by $30.4 million, or 21%, mainly due to the
integration into our results of OAA, acquired in May 2012, and a stronger Euro
and U.S. dollar against the Canadian dollar. The increase was partially offset
by lower demand and increased competition in Europe and North and South America;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">NCM&#8217;s revenue increased by $3.7 million, or 14% due to CAE
Healthcare. Increased revenue from ultrasound and surgical simulators and
centre management systems was partially offset by lower revenue from patient
simulators;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">SP/M&#8217;s revenue increased by $0.9 million, stable compared to the
first quarter of fiscal 2013. Increased revenue on North American and European
programs was offset by lower activity from our IES products business;</font></p>

<p style="margin-bottom:.0001pt;margin-left:11.5pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">TS/M&#8217;s revenue increased by $0.2 million, stable compared to the
first quarter of fiscal 2013. Increased revenue on North American and European
programs and higher activity from our IES services business was offset by lower
activity from our helicopter training programs due to less available hours as a
result of simulator upgrades performed during the quarter and to the creation
of a joint venture in late fiscal 2013 now accounted for as an equity investee,
whereas it was previously accounted for as a joint operation and proportionally
consolidated. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-top:6.0pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">You will find more
details in </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Results by segment</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">.&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Operating profit was $4.1 million lower
than last quarter and $19.5 million higher compared to the first quarter of
fiscal 2013</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Operating profit for this quarter was
$62.8 million, or 11.8% of revenue, compared to $66.9 million, or 11.8% of
revenue last quarter and $43.3 million or 9.4% of revenue in the first quarter
of fiscal 2013. Excluding restructuring, integration and acquisition costs of
$13.8 million recorded last quarter and $32.0 million recorded in the first
quarter of fiscal 2013, operating profit would have been <br>
$80.7 million and $75.3 million respectively for these quarters.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Segment operating income<sup>3</sup> decreased by
$17.9 million, or 22% compared to last quarter. Decreases in segment operating
income were $7.4 million, $5.7 million, $2.9 million, $1.7 million and $0.2
million for TS/C, SP/C, SP/M, TS/M and NCM respectively.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Segment operating income decreased by
$12.5 million, or 17% from the first quarter of fiscal 2013. Decreases in
segment operating income of $12.0 million, $3.7&nbsp;million and $0.4 million
for TS/C, SP/M and TS/M respectively, were partially offset by increases of <br>
$2.7 million for SP/C and $0.9&nbsp;million for NCM.<sup><font style=""><font style=""></font></font></sup></font><font style="vertical-align:super;"><font style="vertical-align:super;"><font color=white face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">[3]&nbsp;</font></font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">You will find more details in </font><i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Results
by segment</font></i><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">.&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:3.0pt;page-break-after:avoid;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Net
finance expense was $0.2 million lower than last quarter and $1.0 million
higher compared to the first quarter of fiscal 2013</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=arial,sans-serif lang=EN-CA style="font-size:8.5pt;">The decrease from last quarter was mainly
due to lower interest expense on accretion of other non-current liabilities,
partially offset by higher interest expense on finance lease obligations.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The increase over the first quarter of
fiscal 2013 was mainly due to an increase in interest expense resulting from
the new private placement of senior notes issued and an increase in a R&amp;D
obligation, partially offset by lower interest expense on finance lease and
royalty obligations.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:auto;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Income tax rate
was 1% this quarter</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Income taxes this quarter were $0.3
million, representing an effective tax rate of 1%, compared to 8% last quarter
and 19% for the first quarter of fiscal 2013. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The decrease in the effective tax rate
from last quarter was mainly due to a favorable decision by the Federal Court
of Appeal of Canada, rendered April 17, 2013, with respect to the tax treatment
of the depreciation and sale of simulators in Canada, as well as a change in
the mix of income from various jurisdictions. In addition, the previous quarter
included the impact of settlement of tax audits. Excluding the effect of this
one-time item, the income tax expense would have been $11.3 million,
representing an income tax rate of 25%.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The decrease in the effective tax rate
from the first quarter of fiscal 2013 was mainly due to a favorable decision by
the Federal Court of Appeal of Canada with respect to the tax treatment of the depreciation
and sale of simulators in Canada, as well as a change in the mix of income from
various jurisdictions. </font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:6.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">1.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:6.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">2.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:6.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">3.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:6.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">4.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:6.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">5.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:6.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">6.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>


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<div id=ftn3><font lang=EN-US>

</font><p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font style="vertical-align:super;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:7.0pt;">3</font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:7.0pt;">
Non-GAAP and other financial measures (see Section 5).</font></p><font lang=EN-US>

</font></div>

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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">14</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s Discussion and

Analysis</font></font></p>





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<p style="display:none;margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:6.0pt;page-break-after:avoid;text-indent:-.4in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">6.1</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></b></font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">CAE First Quarter Report 2014 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">15</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 6pt 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>6.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>Consolidated orders and backlog</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our consolidated backlog was $3,714.5 million at the end of this quarter. New orders of $496.8 million were added this quarter, partially offset by $530.4 million in revenue generated from the backlog and adjustments of $30.3 million.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Backlog stable compared to last quarter</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Three months ended</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>June 30, 2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period (restated)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3,717.8&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>496.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(530.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ / - adjustments (mainly F/X)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>30.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3,714.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The book-to-sales ratio for the quarter was 0.94x. The ratio for the last 12 months was 1.09x.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Following the implementation of the new IFRS 11, </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Joint Arrangements</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, discussed in </FONT><I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Changes in accounting policies</FONT></I><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>:&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The expected value of orders contracted by our joint ventures in which we have an ownership interest are excluded from CAE&#8217;s backlog;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The full value of orders between us and our joint ventures is included in CAE&#8217;s backlog.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Our consolidated backlog at the beginning of the period was restated accordingly.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 2pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In addition, our joint venture backlog<SUP>4 </SUP>was $436.2 million</FONT><SUP>
<SUP><SUP><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=white face=calibri,sans-serif>[4]</FONT></SUP></SUP></SUP><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>at June 30, 2013, which is not included in the consolidated backlog presented in the table above.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>You will find more details in </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Results by segment.</FONT></I></P>

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<DIV id=ftn4><FONT lang=EN-US></FONT>

<P style="MARGIN: 0in 0in 0pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: 0px"><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif>[4]</FONT></FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif> </FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif>Non-GAAP and other financial measures (see Section 5).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>16</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s Discussion and

Analysis</font></font></p>





</DIV>
<p style="display:none;margin-bottom:5.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:5.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:5.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:5.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">4.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:5.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">5.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:5.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">6.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="margin-bottom:5.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-50.1pt;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">7.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">RESULTS BY SEGMENT</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-top:2.0pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We manage our
business and report our results in five segments:</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Civil segments:</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Training &amp; Services/Civil (TS/C);</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Simulation Products/Civil (SP/C).</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Military segments:</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Simulation Products/Military (SP/M);</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=symbol lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;line-height:9.5pt;">&nbsp;&nbsp;&nbsp;
</font><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">Training &amp; Services/Military (TS/M).</font></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:0in;"><sup><font style=""><font style=""><font color=white face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">[5]</font></font></font></sup></p>

<p style="margin-bottom:2.0pt;margin-left:.25in;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-.25in;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">New Core Markets (NCM) segment.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Transactions between operating segments
are mainly simulator transfers from the SP/C segment to the TS/C segment and
are recorded at cost.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">The method used for the allocation of
assets jointly used by the operating segments and costs and liabilities jointly
incurred (mostly corporate costs) between operating segments is based on the
level of utilization when determinable and measurable, otherwise the allocation
is based on a proportion of each segment&#8217;s cost of sales.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:504.000000pt;">
 <tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">KEY PERFORMANCE
  INDICATORS</font></b></p>
  </td>
 <td valign=bottom width=5% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:9.0pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.0pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Segment operating
  income</font></b></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:16.5pt;page-break-inside:avoid;">
  <td colspan=2 valign=bottom width=45% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><i><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">(amounts
  in millions, except operating margins)</font></i></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q1-2014</font></b></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q4-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q3-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q2-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q1-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:16.5pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Civil segments</font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Training &amp;
  Services/Civil</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 17.5&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 24.9&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 24.2&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 22.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 29.5&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">%</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 9.8&nbsp;</font></i></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 14.1&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 14.3&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 13.2&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 19.9&nbsp;</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Simulation
  Products/Civil</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 20.1&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 25.8&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 21.9&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 23.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 17.4&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">%</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 16.3&nbsp;</font></i></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 18.0&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 21.0&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 19.5&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 19.2&nbsp;</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Military segments</font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Simulation
  Products/Military</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 16.5&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 19.4&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 19.3&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 21.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 20.2&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">%</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 12.0&nbsp;</font></i></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 12.7&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 13.8&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 15.9&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 14.8&nbsp;</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Training &amp;
  Services/Military</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 7.1&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 8.8&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 6.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 5.0&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 7.5&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">%</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 11.6&nbsp;</font></i></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 13.8&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 10.4&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 8.3&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 12.3&nbsp;</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">New Core Markets</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.6&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.8&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1.7&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2.2&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 0.7&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">%</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 5.4&nbsp;</font></i></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 6.2&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 5.9&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 7.8&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2.7&nbsp;</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Total segment
  operating income (SOI)</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 62.8&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 80.7&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 73.2&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 73.5&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 75.3&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Restructuring,
  integration and acquisition costs</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> -&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (13.8)</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (13.4)</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (9.5)</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (32.0)</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Operating profit</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 62.8&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 66.9&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 59.8&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 64.0&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 43.3&nbsp;</font></p>
  </td>
 </tr>
</table></div>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Capital
employed<sup>5</sup></font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><b><font color=white face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>


<hr align=left size=1 width="33%">
<div id=ftn5><font lang=EN-US>

</font><p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font style="vertical-align:super;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">5</font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:7.0pt;"> </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:7.0pt;">Non-GAAP and other financial measures (see Section 5).</font></p><font lang=EN-US>

</font></div>

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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">CAE First Quarter Report 2014 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">17</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font></p>



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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





</DIV>
<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:504.000000pt;">
 <tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">(amounts
  in millions)</font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q1-2014</font></b></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q4-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q3-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q2-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Q1-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Civil segments</font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Training &amp;
  Services/Civil</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,520.9&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,464.7&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,481.6&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,460.6&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,481.5&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Simulation
  Products/Civil</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 104.4&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 56.4&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 84.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 97.2&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 72.8&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Military segments</font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Simulation
  Products/Military</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 344.1&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 326.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 333.6&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 366.3&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 343.0&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Training &amp;
  Services/Military</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 174.1&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 152.0&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 145.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 125.5&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 132.7&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">New Core Markets</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 207.6&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 199.2&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 198.6&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 177.6&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 181.9&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2,351.1&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2,198.4&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2,243.0&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2,227.2&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2,211.9&nbsp;</font></p>
  </td>
 </tr>
</table></div>





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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">18</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font style=""><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s Discussion and

Analysis</font></font></p>





</DIV>
<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;line-height:.7pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">4.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">5.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">6.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">7.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">7.1</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">Civil segments</font></b></p>

<p style="margin-bottom:0in;margin-left:0in;margin-right:0in;margin-top:6.0pt;text-align:justify;"><b><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">FIRST QUARTER OF FISCAL 2014 EXPANSIONS AND NEW INITIATIVES</font></b></p>

<p style="margin:0in;margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:5.0pt;text-align:justify;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">New programs and products</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:11.5pt;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We introduced CAE
Tropos&#8482;-6000XR, the latest generation of our market-leading visual image
generator for civil aviation training. The software provides a more immersive
environment and an enhanced pilot training experience with new features
leveraging the power of the latest NVIDIA commercial graphics processors;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:11.5pt;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We announced
maintenance training on the new Dassault Falcon 2000 LXS and 2000S aircraft
platforms, including EASy II and launched CAE RealCase Troubleshooting for the
Dassault Falcon 7X, Falcon 900EX EASy, and Falcon 2000EX EASy models.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:.25in;text-align:justify;text-indent:-.25in;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></b></p>

<p style="margin:0in;margin-bottom:1.0pt;margin-left:17.85pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-17.85pt;"><b><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Expansions</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:11.5pt;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We inaugurated,
with Emirates, the ultra-modern pilot training facility at the world-class
commercial park Dubai Silicon Oasis. The new facility will initially house five
FFS training bays with three already installed;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:11.5pt;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We announced the
introduction of 35 Piper airplanes to our CAE Oxford Aviation Academy fleet;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:11.5pt;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Our joint venture Emirates-CAE
Flight Training (ECFT), announced that its dual configuration FFS for
Bombardier Challenger 604 and Challenger 605 business jets has received
certification from various countries;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:11.5pt;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We announced, with
Bombardier, the expansion of the Authorized Training Provider (ATP) agreement
in Europe with the addition of a Bombardier Challenger 605 aircraft FFS;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;margin-left:11.5pt;text-align:justify;text-indent:-11.5pt;"><font face=symbol lang=EN-US style="font-size:8.5pt;">-</font><font face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp; </font><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">We announced, with
Aviation Performance Solutions (APS), an extension of our partnership to
provide Upset Prevention and Recovery Training (UPRT) for business aircraft
pilots in Europe. The program uses proven e-Learning web-based academics,
in-aircraft practical skill development and FFS exercises and scenarios.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:504.000000pt;">
 <tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">COMBINED FINANCIAL
  RESULTS</font></b></p>
  </td>
 <td valign=bottom width=5% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">(amounts in millions,
  except operating margins)</font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">Q1-2014</font></b></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.0pt;"> </font></b></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">Q4-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">Q3-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">Q2-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">Q1-2013</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.0pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Revenue</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 301.8&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 319.5&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 273.4&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 285.3&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 238.4&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Segment operating
  income</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 37.6&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 50.7&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 46.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 45.2&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 46.9&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Operating margins</font></i></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">%</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 12.5&nbsp;</font></i></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 15.9&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 16.9&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 15.8&nbsp;</font></i></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 19.7&nbsp;</font></i></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Backlog</font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,754.4&nbsp;</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,722.6&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,459.1&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,520.3&nbsp;</font></p>
  </td>
 <td colspan=2 valign=bottom width=11% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,512.6&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:9.75pt;page-break-inside:avoid;">
  <td valign=bottom width=40% style="background:white;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=5% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:9.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td colspan=9 valign=bottom width=88% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">The combined civil
  book-to-sales ratio was 1.04x for the quarter and 1.19x on a trailing
  12-month basis.</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=10% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=1% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
</table></div>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">1.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">2.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">3.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">4.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">5.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">6.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:12.0pt;text-align:justify;text-indent:-.3in;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">7.</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:9.5pt;text-transform:uppercase;">&nbsp;</font></b></font></p>


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<p align=right style="margin:0in;margin-bottom:.0001pt;text-align:right;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">CAE First Quarter Report 2014 | </font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">19</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font></p>



<p style="margin:0in;margin-bottom:.0001pt;"><font face="Times New Roman" lang=EN-US style="font-size:2.0pt;">&nbsp;</font></p>





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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TRAINING &amp; SERVICES/CIVIL</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=helvetica,sans-serif>TS/C obtained<SUP>
<FONT><FONT></FONT></FONT></SUP></FONT>
<FONT style="VERTICAL-ALIGN: super"><FONT style="VERTICAL-ALIGN: super"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE color=white face=helvetica,sans-serif>[6]&nbsp;</FONT></FONT></FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=helvetica,sans-serif>contracts this quarter expected to generate future revenues of $</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>146.8&nbsp;</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=helvetica,sans-serif> million, including:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A long-term contract renewal with ExecuJet Aviation Group for pilot training services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A long-term contract renewal with Beijing Capital Airlines Co., Ltd for pilot training and sourcing services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A long-term contract renewal with Air Europa Lineas Aereas S.A.U. for training, maintenance and marketing services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>A new long-term contract with Airfix Aviation Limited for pilot training services.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial Results</FONT></B><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 24.75pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins, SEU and FFSs deployed)</FONT></I><SUP><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></I></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2014</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>178.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>176.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>169.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>166.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>147.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.8&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.1&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.2&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.9&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>25.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>23.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>23.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>23.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>22.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other assets expenditures<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,520.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,464.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,481.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,460.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,481.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,300.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,311.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,065.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,092.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,118.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>SEU<SUP>6&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>190&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>187&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>186&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>187&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>164&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>FFSs deployed<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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<P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=helvetica,sans-serif>6</FONT></SUP><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=helvetica,sans-serif> </FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif>Non-GAAP and other financial measures (see Section 5).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>20</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

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<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue stable compared to last quarter and up 21% over the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue was stable compared to last quarter. The increase mainly attributable to an increase in our crew sourcing business and a stronger U.S. dollar and Euro against the Canadian dollar was mostly offset by a weaker demand and increased competition in North and South America.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over the first quarter of fiscal 2013 was mainly due to the integration into our results of OAA, acquired in May 2012, and a stronger Euro and U.S. dollar against the Canadian dollar. The increase was partially offset by lower demand and increased competition in Europe and North and South America.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income down 30% from last quarter and down 41% from the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $17.5 million (9.8% of revenue) this quarter, compared to $24.9 million (14.1% of revenue) last quarter and $29.5 million (19.9% of revenue) in the first quarter of fiscal 2013.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income decreased by $7.4 million, or 30%, from last quarter. The decrease was mainly attributable to lower revenue in North and South America, higher operating costs in North and South America and Europe mostly related to unusually higher maintenance and repair expenses in the quarter, to the continued ramp up of recently operationalized training centres in Asia which are not yet at their targeted level of utilization and profitability, and severance expenses. The decrease was partially offset by the realization of a gain on disposal of assets this quarter. </FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=helvetica,sans-serif>Segment operating income decreased by $12.0 million, or 41%, from the first quarter of fiscal 2013. The decrease was mainly due to lower after tax share in profit of equity accounted investees, the continued ramp up of recently operationalized training centres in Asia which are not yet at their targeted level of utilization and profitability, lower demand and increased competition in Europe and North and South America and severance expenses. The decrease was partially offset by the realization of a gain on disposal of assets this quarter.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Property, plant and equipment expenditures at $20.4 million this quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Maintenance capital expenditures were $4.2 million for the quarter and growth capital expenditures were $16.2 million. </FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed increased by $56.2 million over last quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase in capital employed was mainly due to higher property, plant and equipment due mainly to movements in foreign exchange rates and an increase in accounts receivable and investment in equity accounted investees.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog was at $1,300.0 million at the end of the quarter</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Three months ended</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>June 30, 2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period (restated)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,311.6&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>146.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(178.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>+ / - adjustments (mainly F/X)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>19.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1,300.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>This quarter's book-to-sales ratio was 0.82x. The ratio for the last 12 months was 1.23x.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The joint venture backlog was $310.6 million at June 30, 2013.</FONT></P></TD>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>21</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SIMULATION PRODUCTS/CIVIL</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SP/C was awarded contracts for the following 15 FFSs this quarter:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Seven FFSs, three Boeing 787s, two Airbus A320s, one Airbus A380 and one Airbus A350 and updates on existing four CAE-built FFSs to Etihad Airways;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Three FFSs, one Embraer 190 E-Jet, one Sikorsky S92 and one AgustaWestland AW139 helicopter to Azerbaijan Airlines;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Three FFSs, one Airbus A320, one Airbus A330 and one Boeing 737NG to Turkish Airlines;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Two FFSs, one Boeing 777-300ER and one Boeing 737-800 to China Eastern Airlines.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial Results</FONT></B></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q1-2014</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>123.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>143.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>104.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>118.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>90.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>25.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>23.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>17.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.3&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>18.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other assets expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>104.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>56.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>84.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>97.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>72.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>454.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>411.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>393.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>427.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>394.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue down 14% from last quarter and up 36% over the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The decrease from last quarter was mainly due to lower revenue recorded for sales of partially manufactured simulators this quarter.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over the first quarter of fiscal 2013 was mainly due to higher production levels resulting from an increase in order intake.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income down 22% from last quarter and up 16% over the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $20.1 million (16.3% of revenue) this quarter, compared to $25.8 million (18.0% of revenue) last quarter and $17.4 million (19.2% of revenue) in the first quarter of fiscal 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The decrease from last quarter was mainly due to lower revenue, as mentioned above, and lower project margins resulting from a less favourable program mix due to intensified competition on recent programs awarded.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over the first quarter of fiscal 2013 was mainly due to higher revenue, as mentioned above, partially offset by lower project margins resulting from a less favourable program mix due to intensified competition on recent programs awarded and higher amortization and depreciation costs arising from intangible assets.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed increased by $48.0 million over last quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed increased over last quarter mainly due to an increase in accounts receivable and intangible assets and a reduction in accounts payable and accrued liabilities.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog up 11% compared to last quarter</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Three months ended</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>June 30, 2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period (restated)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>411.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>166.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(123.5)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>+ / - adjustments ( mainly F/X)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>454.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>This quarter's book-to-sales ratio was 1.35x. The ratio for the last 12 months was 1.12x.</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>22</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 12pt 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>7.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>7.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Military segments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>FIRST QUARTER OF FISCAL 2014 EXPANSIONS AND NEW INITIATIVES</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 5pt 0in 1pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>New programs and products</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We signed a memorandum of understanding with Lockheed Martin as its preferred provider of Canadian F-35 training support, training systems integration, operations and maintenance should Canada select the F-35;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We signed a memorandum of understanding with General Atomics Aeronautical Systems to pursue international opportunities for CAE to offer its simulation and training systems for the Predator family of remotely piloted aircraft.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Expansion</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We broke ground on the construction of the new CAE Brunei Multi-Purpose Training Centre (MPTC) in Rimba, Brunei Darussalam. Construction is underway and the centre is expected to be operational by spring 2014.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>COMBINED FINANCIAL RESULTS</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q1-2014</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>198.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>217.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>198.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>192.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>197.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>23.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>25.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>27.7&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.0&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,960.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,995.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,003.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,041.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,005.0&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 12pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>7.</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 12pt 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>7.1</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>The combined military book-to-sales ratio was 0.77x for the quarter and 0.95x on a trailing 12-month basis.</FONT><FONT style="VERTICAL-ALIGN: super"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=white face=Helvetica,sans-serif> <SUP>
<FONT></FONT></SUP></FONT></B>
<FONT style="VERTICAL-ALIGN: super"><B><FONT style="FONT-SIZE: 8.5pt" lang=FR-CA color=white face=helvetica,sans-serif>[7]&nbsp;</FONT></B></FONT></FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif>The combined military unfunded backlog</FONT><SUP><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>7</FONT></B></SUP><FONT style="FONT-SIZE: 8.5pt; FONT-WEIGHT: normal" lang=EN-US face=Helvetica,sans-serif> was $257.9 million at June 30, 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>SIMULATION PRODUCTS/MILITARY</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>SP/M was awarded $113.1 million in orders this quarter, including contracts from:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>BAE Systems to design and manufacture three Hawk Mk127 FMSs for the Royal Australian Air Force;</FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=helvetica,sans-serif>7</FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif> Non-GAAP and other financial measures (see Section 5).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>23</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Coptersafety to design and manufacture a CAE 3000 Series AW139 helicopter FFS;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Havelsan to provide the CAE Medallion-6000 image generator for one T-129 helicopter FMS and one T-129 helicopter <BR>partial-mission simulator that Havelsan is developing for the Turkish Army;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The U.S. Army Corps of Engineers under the foreign military sale program to expand the construction of a training facility for the Kuwait Air Force at Al Mubarak Air Base in Kuwait;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>L-3 Communications to provide CAE's Magnetic Anomaly Detection (MAD) system for P-3K Orion aircraft operated by the Korean Navy.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial Results</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q1-2014</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q4-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>137.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>153.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>140.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>132.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>136.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>19.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>20.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.0&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.7&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>15.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>14.8&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other assets expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>344.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>326.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>333.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>366.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>343.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>673.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>688.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>729.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>722.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>754.9&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>24</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue down 10% from last quarter and stable compared to the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The decrease from last quarter was mainly due to lower revenue on Asian, Australian and European programs and lower activity from our IES products business, partially offset by higher revenue on North American programs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue was stable compared to the first quarter of fiscal 2013. Increased revenue on North American and European programs was offset by lower activity from our IES products business.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income down 15% from last quarter and down 18% from the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $16.5 million (12.0% of revenue) this quarter, compared to $19.4 million (12.7% of revenue) last quarter and $20.2 million (14.8% of revenue) in the first quarter of fiscal 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The decrease from last quarter was mainly due to lower volume on Asian programs and our IES products business and higher selling, general and administrative expenses. The decrease was partially offset by higher volume on North American programs and higher operating margins on European programs. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The decrease from the first quarter of fiscal 2013 was mainly due to lower volume on our IES products business and higher research and development expenses, net of government funding. The decrease was partially offset by higher volume and operating margins on European programs.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed increased by $18.0 million over last quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over last quarter was mainly due to a decrease in contracts in progress liabilities and accounts payable and accrued liabilities, partially offset by a decrease in accounts receivable. </FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog stable compared to last quarter</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Three months ended</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>June 30, 2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period (restated)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>688.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(137.8)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>+ / - adjustments (mainly F/X)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>9.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>673.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>This quarter's book-to-sales ratio was 0.82x. The ratio for the last 12 months was 0.73x.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The joint venture backlog was $1.9 million at June 30, 2013.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TRAINING &amp; SERVICES/MILITARY</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>TS/M was awarded $40.4 million in orders this quarter including contracts from:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=Helvetica,sans-serif>United States Navy to provide the Japan Maritime Self Defense Force with comprehensive KC-130R aircrew and maintenance training services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US color=black face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US color=black face=Helvetica,sans-serif>L-3 Communications MAS to continue providing a range of in-service support solutions, such as avionics software upgrades and integrated logistics support, for the Canadian Forces CF-18 aircraft. </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US color=black face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Financial Results</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2014</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>61.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>64.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>58.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>60.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>60.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>11.6&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>13.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>10.4&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>12.3&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.2&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other assets expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>174.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>152.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>145.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>125.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>132.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,286.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,306.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,274.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,318.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,250.1&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>25</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

&nbsp; <A name="page_27"></A>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue down 5% from last quarter and stable compared to the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The decrease from last quarter was mainly due to lower activity from one of our helicopter training programs due to less available hours as a result of simulator upgrades performed during the quarter.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Revenue was stable compared to the first quarter of fiscal 2013. Increased revenue on North American and European programs and higher activity from our IES services business was offset by lower activity from our helicopter training programs due to less available hours as a result of simulator upgrades performed during the quarter and to the creation of a joint venture in late fiscal 2013 now accounted for as an equity investee, whereas it was previously accounted for as a joint operation and proportionally consolidated.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income down 19% from last quarter and down 5% from the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Segment operating income was $7.1 million (11.6% of revenue) this quarter, compared to $8.8 million (13.8% of revenue) last quarter and $7.5 million (12.3% of revenue) in the first quarter of fiscal 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The decrease from last quarter was mainly due to lower volume on one of our helicopter training programs, as mentioned above, and lower operating margins on European programs resulting from an unfavorable program mix. The decrease was partially offset by higher margins on our IES services business.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The decrease from the first quarter of fiscal 2013 was mainly due to lower volume on one of our helicopter training programs, as mentioned above, and operational costs incurred for the start-up of activities in certain Asian programs. The decrease was partially offset by higher volume on North American programs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed increased by $22.1 million over last quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over last quarter was mainly due to higher non-cash working capital and a higher investment in property, plant and equipment and intangible and other assets.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog stable compared to last quarter</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Three months ended</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>June 30, 2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Backlog, beginning of period (restated)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,306.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>+ orders</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>40.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>- revenue</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(61.0)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>+ / - adjustments (mainly F/X)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Backlog, end of period</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>1,286.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="53%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>This quarter's book-to-sales ratio was 0.66x. The ratio for the last 12 months was 1.46x.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=6>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The joint venture backlog was $123.7 million at June 30, 2013.</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.3in; MARGIN: 0in 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=FR-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 9.5pt" lang=FR-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>7.1</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>7.2</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>7.3</FONT></B><B><FONT style="FONT-SIZE: 7pt" lang=EN-CA color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>New Core Markets</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 6pt 0in 0in"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>FIRST QUARTER OF FISCAL 2014 EXPANSIONS AND NEW INITIATIVES</FONT></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>CAE Healthcare expansions and new initiatives included the following:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 5pt 0in 1pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>New programs and products </FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We released an update of our LearningSpace audiovisual and performance management system with a new Resource Manager feature that tracks simulation centre assets.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 5pt 0in 1pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>Expansion</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We signed agreements with new distributors in South India, Chile and Bangladesh;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>We announced plans to expand our sales staff to include a specialized hospital sales force for North America. </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>CAE Mining expansions and new initiatives included the following:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 5pt 0in 1pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=helvetica,sans-serif>New programs and products</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We delivered and commissioned our first underground mining simulator models to the Fresnillo PLC training centre in Mexico;</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>26</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We launched a cloud-based service for open pit mine optimization that is significantly faster than current methods.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 5pt 0in 1pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Expansions</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We expanded our customer support and sales capability in Columbia.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>27</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 1pt"><B><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>ORDERS</FONT></B></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Major CAE Healthcare sales this quarter included:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>A centre management system and eight patient simulators to a public research university in the U.S.;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>An agreement with a private hospital group in Brazil to establish a training centre utilizing patient simulators and a centre management system;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-AU face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif>A centre management system, six patient simulators, two ultrasound simulators and five surgical simulators to a private hospital group in Turkey.</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: 0in; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-AU face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Major CAE Mining sales this quarter included:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Resource modeling and open pit planning software to Polyus Gold International Limited in Russia;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Ventilation-on-demand automation project to Fresnillo PLC in Mexico;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Resource modeling and underground mine planning software to ARMZ Uranium Holding Co. in Russia;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.5pt; MARGIN: 0in 0in 0pt 11.5pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Resource modeling and underground planning software to Hutti Gold Mine Company Limited in India.</FONT></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif>(amounts in millions, except operating margins)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q1-2014</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q4-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q3-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q2-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="10%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>29.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>28.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>26.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Operating margins</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>%</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></I></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>5.9&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>7.8&nbsp;</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></I></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Intangible assets and other assets expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="40%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital employed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>207.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>199.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>198.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>177.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>181.9&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Revenue up 3% over last quarter and up 14% over the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over last quarter was mainly due to CAE Healthcare. Increased revenue from patient and surgical simulators was partially offset by lower revenue from centre management systems and courseware.&nbsp; </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over the first quarter of fiscal 2013 was mainly due to CAE Healthcare. Increased revenue from ultrasound and surgical simulators and centre management systems was partially offset by lower revenue from patient simulators.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income down 11% from last quarter and up 129% over the first quarter of fiscal 2013</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was $1.6 million this quarter (5.4% of revenue), compared to $1.8 million (6.2% of revenue) last quarter and $0.7 million (2.7% of revenue) in the first quarter of fiscal 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was lower compared to last quarter mainly due to CAE Healthcare. Increased selling, general and administrative expenses and research and development expenses, net of government funding, was partially offset by higher margins related to a favourable product mix.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Segment operating income was higher compared to the first quarter of fiscal 2013 mainly due to CAE Healthcare. The increase from higher revenue, as mentioned above, and higher margins related to a favourable product mix was partially offset by higher amortization costs arising from capitalized development costs.</FONT></P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 9pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital employed increased by $8.4 million over last quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase over last quarter was mainly due to an increase in intangible assets related mainly to movements in foreign exchange rates and a decrease in accounts payable and accrued liabilities.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>28</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 9pt 0in 3pt 50.1pt; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -50.1pt; MARGIN: 0in 0in 3pt 50.1pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>8.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>CONSOLIDATED CASH MOVEMENTS AND LIQUIDITY</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 4.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We manage liquidity and regularly monitor the factors that could affect it, including:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Cash generated from operations, including timing of milestone payments and management of working capital;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Capital expenditure requirements;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -11.4pt; MARGIN: 0in 0in 2pt 11.4pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=symbol>-</FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 7pt" lang=EN-US face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Scheduled repayments of long-term debt obligations, our credit capacity and expected future debt market conditions.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP>
<FONT><FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=white face=helvetica,sans-serif>[8]</FONT></FONT></FONT></SUP></P>

<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: 0in; MARGIN: 0in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>8.1&nbsp;&nbsp;&nbsp; Consolidated cash movements</FONT></B></P>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I><SUP><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif> </FONT></I></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2014</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1-2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Cash provided by operating activities*<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>85.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>80.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.8&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Changes in non-cash working capital<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(69.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>33.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(120.1)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net cash provided by (used in) operating activities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>16.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>113.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(82.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Maintenance capital expenditures<SUP>8&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(7.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(11.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(7.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(3.7)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Proceeds from the disposal of property, plant and equipment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net proceeds (payments) from equity accounted investees<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(2.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Dividends received from equity accounted investees<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>9.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Dividends paid<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(10.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(10.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(8.2)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Free cash flow<SUP> 8&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(11.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>105.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(108.0)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Growth capital expenditures<SUP> 8&nbsp;</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(22.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(11.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(23.1)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capitalized development costs<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(12.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Other cash movements, net<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(14.6)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Business combinations, net of cash and cash equivalents acquired<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(264.4)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Effect of foreign exchange rate changes on cash and cash equivalents<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net (decrease) increase in cash before proceeds and repayment<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>of long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(56.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>82.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>(407.3)</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="55%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>* before changes in non-cash working capital</FONT><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; TEXT-ALIGN: justify; MARGIN: 0in 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Free cash flow of negative $11.5 million this quarter </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The decrease from last quarter was mainly attributable to unfavourable changes in non-cash working capital and higher other assets and maintenance capital expenditures. The unfavourable changes in non-cash working capital, as we normally see in the first quarter of the fiscal year, are mainly due to a decrease in our accounts payable and accrued liabilities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Free cash flow was higher compared to the first quarter of fiscal 2013 mainly due to an increase in cash provided by operating activities and favourable changes in non-cash working capital.</FONT></P>

<P style="PAGE-BREAK-AFTER: avoid; MARGIN: 12pt 0in 1pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Capital expenditures of $29.9 million this quarter </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>Growth capital expenditures were $22.7 million this quarter and maintenance capital expenditures were $7.2 million.</FONT></P>

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<DIV id=ftn8><FONT lang=EN-US></FONT>

<P style="MARGIN: 0in 0in 0pt"><FONT style="VERTICAL-ALIGN: super"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=helvetica,sans-serif>8</FONT></FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face=helvetica,sans-serif> </FONT><FONT style="FONT-SIZE: 7pt" lang=EN-US face=helvetica,sans-serif>Non-GAAP and other financial measures (see Section 5).</FONT></P><FONT lang=EN-US></FONT></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>29</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>
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<p style="margin:0in;margin-bottom:.0001pt;"><font color=#777777 face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">Management&#8217;s

Discussion and Analysis</font></p>





</DIV>
<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">1.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">2.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">3.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">4.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">5.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">6.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">7.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="display:none;margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:9.0pt;text-align:justify;text-indent:-50.1pt;"><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">8.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
&nbsp;</font></b></font><font color=#777777 face=helvetica,sans-serif style="display:none;"><b><font color=#777777 face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">&nbsp;</font></b></font></p>

<p style="margin-bottom:3.0pt;margin-left:50.1pt;margin-right:0in;margin-top:0in;text-align:justify;text-indent:-50.1pt;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">9.</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;text-transform:uppercase;">&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">CONSOLIDATED FINANCIAL POSITION<sup><font style=""><font style=""></font></font></sup></font></b><font style="vertical-align:super;"><font style="vertical-align:super;"><b><font color=white face=helvetica,sans-serif lang=EN-US style="font-size:10.0pt;text-transform:uppercase;">[9]&nbsp;</font></b></font></font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:4.5pt;">&nbsp;</font></p>

<p style="margin-bottom:0in;margin-left:.4in;margin-right:0in;margin-top:0in;page-break-after:avoid;text-indent:-.4in;"><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">9.1</font></b><b><font color=#777777 face="times new roman" lang=EN-US style="font-size:7.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
</font></b><b><font color=#777777 face=Helvetica,sans-serif lang=EN-US style="font-size:9.5pt;">Consolidated capital employed</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:9.5pt;">&nbsp;</font></p>

<div align=left><table cellpadding=0 cellspacing=0 border=0 style="border-collapse:collapse;width:504.000000pt;">
 <tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:justify;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> <sup> </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=12% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">As
  at June 30</font></b></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=9% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td valign=bottom width=13% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">As
  at March 31</font></p>
  </td>
 <td valign=bottom width=1% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:11.25pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><i><font color=black face=helvetica,sans-serif style="font-size:8.0pt;">(amounts in millions)</font></i><sup><i><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></i></sup></p>
  </td>
 <td colspan=3 valign=bottom width=21% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2013&nbsp;</font></b></p>
  </td>
 <td colspan=3 valign=bottom width=23% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:11.25pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">2013&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Use of capital:<sup> </sup></font></b></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Current assets</font><sup><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">
  </font></b></sup></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,236.1&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,307.6&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Less: cash and cash
  equivalents</font><sup><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></sup></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (258.9)</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (260.0)</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Current liabilities</font><sup><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">
  </font></b></sup></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (855.0)</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (906.4)</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Less: current portion
  of long-term debt<sup> </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 42.4&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 70.6&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Non-cash working
  capital<sup>9&nbsp;</sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 164.6&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 211.8&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Property, plant and
  equipment<sup> </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,180.8&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,142.8&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Other long-term
  assets<sup> </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,421.0&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,240.9&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Other long-term
  liabilities<sup> </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (633.1)</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (635.7)</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Total capital
  employed<sup> </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2,133.3&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,959.8&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Source of capital:<sup>
  </sup></font></b></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Current portion of
  long-term debt</font><sup><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></sup></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 42.4&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 70.6&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Long-term debt</font><sup><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">
  </font></b></sup></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,114.3&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,002.8&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Less: cash and cash
  equivalents</font><sup><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></sup></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (258.9)</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> (260.0)</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Net debt<sup>9&nbsp;</sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 897.8&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 813.4&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Equity attributable
  to equity holders of the Company<sup> </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,203.9&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:black 1.0pt;border-right:black 1.0pt;border-style:none;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,114.6&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Non-controlling
  interests<sup> </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 31.6&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> </font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #5a5a5a 1.0pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 31.8&nbsp;</font></p>
  </td>
 </tr>
<tr style="height:12.75pt;page-break-inside:avoid;">
  <td valign=bottom width=56% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">Source of capital<sup>
  </sup></font></p>
  </td>
 <td valign=bottom width=8% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></b></p>
  </td>
 <td colspan=2 valign=bottom width=13% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><b><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 2,133.3&nbsp;</font></b></p>
  </td>
 <td valign=bottom width=9% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;">$</font></p>
  </td>
 <td colspan=2 valign=bottom width=14% style="background:white;border-bottom:solid #777777 1.5pt;height:12.75pt;padding:0in 0in 0in 0in;">
  <p align=right style="margin:0in;margin-bottom:.0001pt;page-break-after:avoid;text-align:right;"><font color=black face=helvetica,sans-serif style="font-size:8.5pt;"> 1,959.8&nbsp;</font></p>
  </td>
 </tr>
</table></div>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:0in;page-break-after:avoid;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Capital
employed increased $173.5 million over last quarter</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The increase was mainly due to higher non-cash working
capital, excluding the effect of a reclassification of certain investment tax
credits (ITC) from short-term to long-term. The increase was also attributable
to higher other long-term assets, mainly as a result of movements in foreign
exchange rates and an increase in investment in equity accounted investees, and
higher property, plant and equipment.</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">&nbsp;</font></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=helvetica,sans-serif lang=EN-US style="font-size:8.5pt;">Our return on capital employed<sup>9 </sup>(ROCE)<sup>
</sup>was 10.7% this quarter.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:avoid;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Non-cash working capital decreased $47.2&nbsp;million
from last quarter</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The decrease was mainly due to lower income taxes
recoverable as a result of a reclassification of certain ITCs, as mentioned
above, partially offset by a decrease in accounts payable and accrued
liabilities and an increase in accounts receivable and contracts in progress
assets.</font></p>

<p style="margin-bottom:1.0pt;margin-left:0in;margin-right:0in;margin-top:9.0pt;page-break-after:avoid;"><b><font face=helvetica,sans-serif lang=EN-CA style="font-size:8.5pt;">Net property, plant and equipment up $38.0 million
over last quarter</font></b></p>

<p style="margin:0in;margin-bottom:.0001pt;text-align:justify;"><font face=Helvetica,sans-serif lang=EN-US style="font-size:8.5pt;line-height:9.5pt;">The increase was mainly due to capital expenditures and
foreign exchange variations, partially offset by depreciation.&#160; </font></p>

<p style="margin:0in;margin-bottom:.0001pt;"><font face=Calibri,sans-serif lang=EN-US style="font-size:11.0pt;">&nbsp;</font></p>


<hr align=left size=1 width="33%">
<div id=ftn9><font lang=EN-US>

</font><p style="margin-bottom:6.0pt;margin-left:0in;margin-right:0in;margin-top:0in;text-align:justify;"><font style="vertical-align:super;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">9</font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:7.0pt;"> </font><font face=Helvetica,sans-serif lang=EN-US style="font-size:7.0pt;">Non-GAAP and other financial measures (see Section 5).</font></p><font lang=EN-US>

</font></div>

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<p style="margin:0in;margin-bottom:.0001pt;margin-right:.25in;"><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;">30</font><font style="display:none;"><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"></font></font><font face=Helvetica,sans-serif lang=EN-CA style="font-size:8.0pt;"> | CAE First Quarter Report 2014</font></p>



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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Change in net debt</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="15%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Three months ended</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="27%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>June 30, 2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net debt, beginning of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>813.4&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Impact of cash movements on net debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="50%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(see table in the consolidated cash movements section)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>56.0&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Effect of foreign exchange rate changes on long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="15%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>24.1&nbsp;</FONT></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Other (mainly F/X)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>4.3&nbsp;</FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Increase in net debt during the period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="15%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>84.4&nbsp;</FONT></P></TD></TR>

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   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="53%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>Net debt, end of period</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="15%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=#000000 face=helvetica,sans-serif>897.8&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>31</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 9.5pt; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>We have committed lines of credit at floating rates, each provided by a syndicate of lenders. We and some of our subsidiaries can borrow funds directly from these credit facilities to cover operating and general corporate expenses and to issue letters of credit and bank guarantees.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We also have an agreement to sell certain of our accounts receivable and contracts in progress assets (current financial assets program) for an amount up to $150.0&nbsp;million. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>We have certain debt agreements which require the maintenance of a certain level of capital. As at June 30, 2013, we are compliant with all our financial covenants.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>We believe that our cash and cash equivalents, access to credit facilities and expected free cash flow will provide sufficient flexibility for our business, the payment of dividends and will enable us to meet all other expected financial requirements in the near term.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Total equity increased by $89.1 million this quarter</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The increase in equity was mainly due to net income of $45.4 million, a favourable foreign currency translation of $42.2 million and defined benefit plan actuarial gains of $17.4 million, partially offset by net changes in cash flow hedges of $10.5&nbsp;million and dividends of $10.2 million.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Outstanding share data</FONT></I></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Our articles of incorporation authorize the issue of an unlimited number of common shares and an unlimited number of preferred shares issued in series. We had a total of 260,688,623 common shares issued and outstanding as at June 30, 2013 with total share capital of $478.9 million.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>As at July 31, 2013, we had a total of 260,986,572 common shares issued and outstanding.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>32</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>10.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>CHANGEs IN ACCOUNTING POLICIES</FONT></B></P>

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<P style="PAGE-BREAK-AFTER: avoid; TEXT-INDENT: -0.4in; MARGIN: 0in 0in 3pt 0.4in"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>New and amended standards adopted in the quarter</FONT></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Joint arrangements</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 11, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Joint Arrangements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which supersedes IAS 31, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Interests in Joint Ventures</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, and SIC-13, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Jointly Controlled Entities &#8211; Non-monetary Contributions by Venturers</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 11 focuses on the rights and obligations of a joint arrangement, rather than its legal form as it was previously the case under IAS 31. The standard addresses inconsistencies in the reporting for joint arrangements by requiring the equity method to account for interests in jointly controlled entities. We previously accounted for our interests in joint ventures using the proportionate consolidation method and now account for our interest in joint ventures using the equity method. IFRS 11 was adopted retrospectively effective April 1<SUP>st</SUP>, 2013 in accordance with the transition rules of IFRS 11. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Under the equity method, our share of net assets, net income and other comprehensive income (OCI) of joint ventures will be presented as one-line items on the statement of financial position, the statement of income and the statement of comprehensive income, respectively. We assessed that the classification of our joint arrangements remained the same upon adoption of IFRS 11. When making this assessment we considered the structure of the arrangements, the legal form of any separate vehicles, the contractual terms of the arrangements and other facts and circumstances. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Employee benefits</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In June 2011, the IASB amended IAS 19, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Employee Benefits</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IAS 19 was amended to require the calculation of a net interest on the net defined benefit liability or asset using the discount rate used to measure the defined benefit obligation</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> and</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> to expand the disclosure requirements</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>.&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> As a result, we determine</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>d&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> a net interest income (expense) on the net defined benefit asset (liability) which </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>is&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> presented as part of the finance expense or income. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The net interest on the defined benefit obligation liability or asset replaces the interest cost on the defined benefit obligation and the expected return on plan assets as previously reported</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>.&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> The amended IAS 19 was adopted retrospectively effective April 1<SUP>st</SUP>, 2013 in accordance with the transition rules of the amended IAS 19 and the additional disclosure will be provided in our annual consolidated financial statements.</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> &nbsp;</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidation</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 10, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidated Financial Statements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which replaces SIC-12, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidation &#8211; Special Purpose Entities</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, and parts of IAS 27, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidated and Separate Financial Statements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. The new standard builds on existing principles by identifying the concept of control as the determining factor in whether an entity should be included in a company&#8217;s consolidated financial statements. IFRS 10 was adopted effective April 1<SUP>st</SUP>, 2013. We assessed that the adoption of <BR>IFRS 10 did not result in any change in the consolidation status of our subsidiaries. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Disclosure of interests in other entities</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 12, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Disclosure of Interests in Other Entities</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 12 is a new and comprehensive standard on disclosure requirements for all forms of interests in other entities, including joint arrangements, associates and unconsolidated structured entities. The standard requires an entity to disclose information regarding the nature and risks associated with its interests in other entities and the effects of those interests in its financial position, financial performance and cash flows. IFRS 12 was adopted effective April 1<SUP>st</SUP>, 2013. The new disclosure pursuant to IFRS 12 will be included in our annual consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Fair value measurement</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 13, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Fair Value Measurement</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 13 defines fair value, sets out in a single IFRS a framework for measuring fair value and requires disclosure about fair value measurements. IFRS 13 applies when other IFRS standards require or permit fair value measurements. It does not introduce any new requirements to measure an asset or a liability at fair value, change what is measured at fair value in IFRS standards or address how to present changes in fair value. IFRS 13 was adopted prospectively effective April 1<SUP>st</SUP>, 2013 in accordance with the transitional rules of IFRS 13. The adoption of IFRS 13 had no significant impact on our consolidated financial statements other than additional disclosure which has been included in Note 11 of the consolidated interim financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial statement presentation</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In June 2011, the IASB amended IAS 1, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Statement Presentation, </FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>to change the disclosure of items presented in OCI, including a requirement to separate items presented in OCI into two groups based on whether or not they may be recycled to income </FONT>


<FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>in the future. The amendments were adopted effective April 1<SUP>st</SUP>, 2013. The new OCI requirements are presented in our consolidated statement of comprehensive income.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>33</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>34</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Property, plant and equipment</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In the 2011 Annual Improvements, the IASB amended IAS 16, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Property, Plant and Equipment, </FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>to clarify when certain assets are property, plant and equipment or inventory. This amendment clarifies that major spare parts and servicing equipment that meet the definition of property, plant and equipment are not inventory. The 2011 annual improvement amendment removes the requirement for spare parts and servicing equipment used only in connection with an item of property, plant and equipment to be classified as property, plant and equipment. This annual improvement was adopted effective April 1<SUP>st</SUP>, 2013. The amendment of IAS 16 had no impact on our consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following tables summarize the adjustments to our consolidated statement of financial position as at April 1, 2012 and <BR>March 31, 2013, and our consolidated statements of income, comprehensive income and cash flows for the three months ended <BR>June 30, 2012 as a result of those changes in accounting policies: </FONT></P>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31, 2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>April 1, 2012</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>March 31, 2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>April 1, 2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(33.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>260.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(32.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>254.7&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current assets, excluding </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>cash and cash equivalent</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,040.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,047.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>860.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>860.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,498.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(355.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,142.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,293.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(300.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>993.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment in equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other non-current assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,046.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,044.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>741.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>747.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,878.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(187.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,691.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(154.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,028.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(96.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>906.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>883.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(57.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>825.8&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(94.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(97.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>588.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefits obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.3&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>339.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>331.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>290.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>281.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,744.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(199.3)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,544.9&nbsp;</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,141.5&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(164.1)</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,977.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share capital</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.0)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Retained earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>625.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>7.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>633.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>558.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>563.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Equity attributable to equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,102.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,114.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,021.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,031.1&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,134.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,146.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,042.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,051.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(187.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,691.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(154.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,028.9&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>35</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

&nbsp; <A name="page_37"></A>

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<a name="_bclHeader37"></a><DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=20>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Reconciliation of net income </FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="37%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 15pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 15pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 15pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2012</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As previously </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions, except per share amounts)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>480.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(17.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>462.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost of sales</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>321.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>312.3&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>159.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>149.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Research and development expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>68.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>67.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.0&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>43.3&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.1&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company </FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.3&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD></TR>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings per share from continuing operations </FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

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   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>attributable to equity holders of the Company</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>shares outstanding (basic)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>shares outstanding (diluted)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.6&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=17>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of comprehensive income</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="37%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=7>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2012</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As previously</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedge</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.4)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.0&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 673pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=18>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of statement of cash flows </FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2012</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As previously</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash used in operating activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(74.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(82.3)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash used in investing activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(327.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(317.4)</FONT></B></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash provided by financing activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>373.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>376.4&nbsp;</FONT></B></P></TD></TR>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>36</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></FONT></P></DIV>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>1.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>2.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>3.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>4.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>5.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>6.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>7.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>8.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>9.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in; DISPLAY: none"><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>10.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; &nbsp;</FONT></B></FONT><FONT style="DISPLAY: none" color=#777777 face=helvetica,sans-serif><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=helvetica,sans-serif>&nbsp;</FONT></B></FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.7in; MARGIN: 0in 0in 3pt 0.7in"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>11.</FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 7pt" lang=EN-US color=#777777 face="times new roman">&nbsp; </FONT></B><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-US color=#777777 face=Helvetica,sans-serif>CONTROLS AND PROCEDURES</FONT></B></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In the first quarter ended June 30, 2013, the Company did not make any significant changes in, nor take any significant corrective actions regarding its internal controls or other factors that could significantly affect such internal controls. The Company&#8217;s CEO and CFO periodically review the Company&#8217;s disclosure controls and procedures for effectiveness and conduct an evaluation each quarter. As of the end of the first quarter, the Company&#8217;s CEO and CFO were satisfied with the effectiveness of the Company&#8217;s disclosure controls and procedures.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>37</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Management&#8217;s Discussion and Analysis</FONT></P></DIV>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=3>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(amounts in millions, except per share amounts and exchange rates)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q1</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q2</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q3</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Q4</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Year to date</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Fiscal 2014<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>530.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>530.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic EPS attributable to equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted EPS attributable to equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (basic)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>260.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>260.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (diluted)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>260.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>260.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, U.S. dollar to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.02&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.02&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, Euro to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.34&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.34&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, British pound to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.57&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(1) </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.57&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Fiscal 2013<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>462.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>506.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>500.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>565.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2,035.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>140.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>35.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>37.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>137.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>3.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic EPS attributable to equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.53&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted EPS attributable to equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.14&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.53&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (basic)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (diluted)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>260.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>259.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, U.S. dollar to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.01&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.00&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.99&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.01&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.00&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, Euro to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.30&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.25&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.29&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.33&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.29&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, British pound to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.60&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.57&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.59&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.57&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Fiscal 2012</FONT></B><SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>2&nbsp;</FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Revenue<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>427.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>433.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>453.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>506.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1,821.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Net income <SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>38.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>46.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>182.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>43.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>38.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>53.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>180.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Non-controlling interests<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Basic EPS attributable to equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.21&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.70&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Diluted EPS attributable to equity holders of the Company<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.17&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.15&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.21&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.70&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (basic)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>257.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average number of shares outstanding (diluted)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>258.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, U.S. dollar to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.97&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.98&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.02&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.00&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>0.99&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, Euro to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.39&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.38&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.38&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.31&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.37&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 13.5pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Average exchange rate, British pound to Canadian dollar<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.61&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.57&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 13.5pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>1.58&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 13.5pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif> Not available<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="97%" colSpan=17>

   <P style="PAGE-BREAK-AFTER: avoid; TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>(2)</FONT></SUP><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif> Figures have not been restated to reflect the adoption of IFRS 11 and IAS 19. Refer to </FONT><I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>Changes in accounting policies </FONT></I><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>for further</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="PAGE-BREAK-INSIDE: avoid; HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif>details.<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="PAGE-BREAK-AFTER: avoid; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>38</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Statement of Financial Position</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>June 30</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>April 1</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Notes</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restated</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restated</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Note 2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Note 2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>260.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>254.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts receivable </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>419.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>401.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>302.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress : assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>276.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>265.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>259.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Inventories </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>185.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>176.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>146.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Prepayments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>53.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes recoverable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>141.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>95.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Derivative financial assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>7.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>10.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,236.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,307.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,115.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,180.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,142.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>993.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>815.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>794.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>527.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment in equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>207.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred tax assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>358.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>211.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>195.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,837.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,691.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,028.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>611.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>644.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>556.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>48.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes payable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress : liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>120.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>122.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>110.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current portion of long-term debt </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>70.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>119.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Derivative financial liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>21.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>10.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>8.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total current liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>855.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>906.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>825.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,114.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>588.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>162.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefits obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>115.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred gains and other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>191.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>182.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred tax liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>141.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>129.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>90.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Derivative financial liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>10.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,602.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,544.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,977.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share capital</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>478.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>22.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other comprehensive income (loss)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Retained earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>683.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>633.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>563.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity attributable to equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,203.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,114.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,031.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,235.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,146.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,051.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="47%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,837.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,691.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,028.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="44%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=15>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>39</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Income Statement</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars, except per share amounts)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Notes</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restated</FONT></P></TD>

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<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Note 2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>530.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>462.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost of sales</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>382.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>312.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>147.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>149.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Research and development expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>75.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>67.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>32.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>43.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings before income taxes</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>10</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 17.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 17.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 17.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings per share from continuing operations attributable to</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>equity holders of the Company</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="49%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.18&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.08&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD></TR>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>40</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Statement of Comprehensive Income </FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restated</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Note 2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Items that may be reclassified to net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net currency translation difference on the translation of financial </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>statements of foreign operations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>48.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net losses on certain long-term debt denominated in foreign </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>currency and designated as hedges of net investments in foreign operations </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(14.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Share in foreign currency translation difference of equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>7.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>42.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedges</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Effective portion of changes in fair value of cash flow hedges</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(15.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Reclassifications to net income or to related non-financial assets or liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>After tax share in net changes in fair value of cash flow hedges of equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(1.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(1.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Items that are never reclassified to net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial gains (losses)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial gains (losses)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(6.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive income (loss)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>94.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>94.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>94.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>41</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Statement of Changes in Equity</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to equity holders of the Company</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2013</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Common shares</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars,</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stated</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>comprehensive</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Retained</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>controlling</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>except number of shares)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Notes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>shares</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>value</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Balances, beginning of period - restated</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>259,979,059&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>471.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(12.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>633.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,114.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,146.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="35%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive income (loss):</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedges</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.5)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial gains</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income (loss)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>63.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>94.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>94.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stock options exercised</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>446,928&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Optional cash purchase</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>325&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stock dividends</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>262,311&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Transfer upon exercise of stock options</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Dividends</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>6</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(10.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(10.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(10.2)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Balances, end of period </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>260,688,623&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>478.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>22.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>19.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>683.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,203.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,235.5&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 759.25pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to equity holders of the Company</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2012</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="17%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Common shares</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions of Canadian dollars,</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Number of</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stated</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed </FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>comprehensive</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Retained</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>controlling</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>except number of shares)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Notes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>shares</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>value</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Balances, beginning of period - restated</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>258,266,295&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(6.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>563.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,031.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,051.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="33%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other comprehensive income (loss) :</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net changes in cash flow hedges</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive (loss) income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stock options exercised</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>217,875&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Optional cash purchase</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>516&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Stock dividends</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>224,245&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Transfer upon exercise of stock options</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition of non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Dividends</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>6</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="20%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Balances, end of period - restated</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258,708,931&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>459.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(11.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>571.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,039.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,060.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 5.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 5.25pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="2%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 5.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The total of retained earnings and accumulated other comprehensive (loss) income for the three months ended June 30, 2013 was $702.7 million (2012 &#8211; $560.1 million).</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>42</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 15pt" color=black face=helvetica,sans-serif>Consolidated Statement of Cash Flows</FONT></P></TD></TR>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions of Canadian dollars)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Notes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restated</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Note 2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>45.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustments to reconcile net income to cash flows from operating activities:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Depreciation of property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amortization of intangible and other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financing cost amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Deferred income taxes</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment tax credits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based compensation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Defined benefit pension plans</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amortization of other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Changes in non-cash working capital </FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>10</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(69.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(120.1)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net cash provided by (used in) operating activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(82.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investing activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Business combinations, net of cash and cash equivalents acquired </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=white face=helvetica,sans-serif>##Nba</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(264.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net proceeds (payments) from equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Capital expenditures for property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(29.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(34.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Proceeds from disposal of property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Capitalized development costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Enterprise resource planning (ERP) and other software</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(10.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net cash used in investing activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(52.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(317.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financing activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net change in restricted cash</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(18.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net effect of current financial assets program</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Proceeds from borrowing under revolving unsecured credit facilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>189.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>200.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Repayment of borrowing under revolving unsecured credit facilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(131.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(75.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Proceeds from long-term debt, net of transaction costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>25.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>317.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Repayment of long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(24.5)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(37.9)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Repayment of finance lease</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(4.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividends paid</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Common stock issuance</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(1.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net cash provided by financing activities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>30.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>376.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Effect of foreign exchange rate changes on cash</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>and cash equivalents</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net decrease in cash and cash equivalents</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(23.2)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents, beginning of period</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>260.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>254.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents, end of period</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>231.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="54%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Supplemental information:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividends received</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest paid</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest received</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="51%" colSpan=2>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes paid</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="14%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif>4.0&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=arial,sans-serif>6.2&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The accompanying notes form an integral part of these Consolidated Financial Statements.</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>43</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="TEXT-TRANSFORM: none; FONT-SIZE: 15pt; FONT-WEIGHT: normal" lang=EN-CA color=windowtext face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements (Unaudited)</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>(Unless otherwise stated, all amounts are in millions of Canadian dollars)</FONT></I></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The consolidated interim financial statements were authorized for issue by the board of directors on August 8, 2013.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 1 &#8211; NATURE OF OPERATIONS AND summary of SIGNIFICANT ACCOUNTING POLICIES</FONT></B></P>

<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Nature of operations&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE Inc. and its subsidiaries (or the Company) design, manufacture and supply simulation equipment services and develop integrated training solutions for the military, commercial airlines, business aircraft operators, aircraft manufacturers, healthcare education and service providers and the mining industry. CAE&#8217;s flight simulators replicate aircraft performance in normal and abnormal operations as well as a comprehensive set of environmental conditions utilizing visual systems that contain an extensive database of airports, other landing areas, flying environments, motion and sound cues to create a fully immersive training environment. The Company offers a range of flight training devices based on the same software used on its simulators. The Company also operates a global network of training centres in locations around the world.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s operations are managed through five segments:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>(i)&nbsp;&nbsp;&nbsp; Training &amp; Services/Civil (TS/C) &#8211; Provides commercial, business and helicopter aviation training for flight, cabin, maintenance and ground personnel and ab initio pilot training and crew sourcing&nbsp; services;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>(ii)&nbsp;&nbsp; Simulation Products/Civil (SP/C) &#8211; Designs, manufactures and supplies civil flight simulation training devices and visual systems; </FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>(iii)&nbsp; Simulation Products/Military (SP/M) &#8211; Designs, manufactures and supplies advanced military training equipment and software tools for air forces, armies and navies;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> &nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 3pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iv)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Training &amp; Services/Military (TS/M) &#8211; Supplies turnkey training services, simulation-based integrated enterprise solutions and maintenance and in-service support solutions;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(v)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>New Core Markets (NCM) &#8211; Provides, designs and manufactures healthcare training services and devices and mining services and tools.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>CAE is a limited liability company incorporated and domiciled in Canada. The address of the main office is 8585 C&#244;te-de-Liesse, Saint-Laurent, Qu&#233;bec, Canada, H4T 1G6. CAE shares are traded on the Toronto Stock Exchange and on the New York Stock Exchange.</FONT></P>

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<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Seasonality and cyclicality of the business</FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company&#8217;s business operating segments are affected in varying degrees by market cyclicality and/or seasonality. As such, operating performance over a given interim period should not necessarily be considered indicative of full fiscal year performance.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Simulation Products/Civil segment sells equipment directly to airlines and to the extent that the entire commercial airline industry is affected by cycles of expansion and contraction, the Company&#8217;s performance will also be affected. The Training &amp; Services/Civil segment activities are affected by the seasonality of its industry &#8211; in times of peak travel (such as holidays), airline and business jet pilots are generally occupied flying aircraft rather than attending training sessions. The opposite also holds true &#8211; slower travel periods tend to be more active training periods for pilots. Therefore, the Company has historically experienced greater demand for training services in the first and fourth quarters of the fiscal year and lower demand during the second and third quarters.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Order intake for the Military segments can be impacted by the unique nature of military contracts and the irregular timing in which they are awarded.</FONT></P>

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<H4 style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Basis of preparation</FONT></B></H4>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The key accounting policies applied in the preparation of these consolidated interim financial statements are consistent with those disclosed in Note 1 of the Company&#8217;s consolidated financial statements for the year ended March 31, 2013, except for the changes in accounting policies described in Note 2. These policies have been consistently applied to all periods presented. These condensed consolidated interim financial statements should be read in conjunction with the Company&#8217;s most recent annual consolidated financial statements for the year ended March 31, 2013. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>These consolidated interim financial statements have been prepared in accordance with Part I of the Canadian Institute of Chartered Accountants (CICA) Handbook (referred to as IFRS) as issued by the International Accounting Standards Board (IASB) applicable to the preparation of interim financial statements, IAS 34 (&#8220;Interim Financial Reporting&#8221;). </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>These consolidated interim financial statements have been prepared under the historical cost convention, except for the following items measured at fair value: derivative financial instruments, financial instruments at fair value through profit and loss, <BR>available-for-sale financial assets and liabilities for cash-settled share-based arrangements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The functional and presentation currency of CAE Inc. is the Canadian dollar.</FONT></P>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>44</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The preparation of consolidated interim financial statements requires management to make judgements, estimates and assumptions that affect the application of accounting policies and the reported amounts of assets and liabilities, income and expenses. Actual results may differ from these estimates. In preparing these consolidated interim financial statements, the significant judgements made by management in applying the Company&#8217;s accounting policies and the key sources of estimation uncertainty were the same as those that applied to the consolidated financial statements of the year ended March 31, 2013, with the exception of changes in estimates that are required in determining the provision for income taxes. Taxes on income in the interim periods are accrued by jurisdiction using the effective tax rate that would be applicable to expected total annual profit or loss of the jurisdiction.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>As the Company expects to recover certain of its investment tax credits beyond 12 months, the Company has reclassified certain investment tax credits from short-term to long-term in its consolidated statement of financial position.</FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 2 &#8211; cHANGES IN ACCOUNTING POLICIES</FONT></B></P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=X-NONE face=helvetica,sans-serif>New and amended standard</FONT></B><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=EN-CA face=helvetica,sans-serif>s&nbsp;</FONT></B><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9.5pt" lang=X-NONE face=helvetica,sans-serif> adopted by the Company</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Joint arrangements</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 11, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Joint Arrangements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which supersedes IAS 31, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Interests in Joint Ventures</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, and SIC-13, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Jointly Controlled Entities &#8211; Non-monetary Contributions by Venturers</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 11 focuses on the rights and obligations of a joint arrangement, rather than its legal form as it was previously the case under IAS 31. The standard addresses inconsistencies in the reporting for joint arrangements by requiring the equity method to account for interests in jointly controlled entities. The Company previously accounted for its interests in joint ventures using the proportionate consolidation method and now accounts for its interest in joint ventures using the equity method. IFRS 11 was adopted retrospectively effective April 1<SUP>st</SUP>, 2013 in accordance with the transition rules of IFRS 11. </FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Under the equity method, the Company&#8217;s share of net assets, net income and other comprehensive income (OCI) of joint ventures will be presented as one-line items on the statement of financial position, the statement of income and the statement of comprehensive income, respectively. The Company assessed that the classification of its joint arrangements remained the same upon adoption of IFRS 11. When making this assessment, the Company considered the structure of the arrangements, the legal form of any separate vehicles, the contractual terms of the arrangements and other facts and circumstances. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Employee benefits</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>In June 2011, the IASB amended IAS 19, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>Employee Benefit</FONT></I><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>s</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>. IAS 19 was amended to require the calculation of a net interest on the net defined benefit liability or asset using the discount rate used to measure the defined benefit obligation</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> and</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> to expand the disclosure requirements</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>.&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> As a result, </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>the Company</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> determine</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>d&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> a net interest income (expense) on the net defined benefit asset (liability) which </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>is&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> presented as part of the finance expense or income. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif>The net interest on the defined benefit obligation liability or asset replaces the interest cost on the defined benefit obligation and the expected return on plan assets as previously reported</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif>.&nbsp;</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif> The amended IAS 19 was adopted retrospectively effective April 1<SUP>st</SUP>, 2013 in accordance with the transition rules of the amended IAS 19 and the additional disclosure will be provided in the Company&#8217;s annual consolidated financial statements.</FONT><FONT style="FONT-SIZE: 8.5pt" lang=X-NONE face=Helvetica,sans-serif> &nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Consolidation</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 10, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidated Financial Statements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, which replaces SIC-12, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidation &#8211; Special Purpose Entities</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>, and parts of IAS 27, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Consolidated and Separate Financial Statements</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. The new standard builds on existing principles by identifying the concept of control as the determining factor in whether an entity should be included in a company&#8217;s consolidated financial statements. IFRS 10 was adopted effective April 1<SUP>st</SUP>, 2013. The Company assessed that the adoption of <BR>IFRS 10 did not result in any change in the consolidation status of its subsidiaries. </FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Disclosure of interests in other entities</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 12, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Disclosure of Interests in Other Entities</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 12 is a new and comprehensive standard on disclosure requirements for all forms of interests in other entities, including joint arrangements, associates and unconsolidated structured entities. The standard requires an entity to disclose information regarding the nature and risks associated with its interests in other entities and the effects of those interests in its financial position, financial performance and cash flows. IFRS 12 was adopted effective April 1<SUP>st</SUP>, 2013. The new disclosure pursuant to IFRS 12 will be included in the Company&#8217;s annual consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Fair value measurement</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In May 2011, the IASB released IFRS 13, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Fair Value Measurement</FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>. IFRS 13 defines fair value, sets out in a single IFRS a framework for measuring fair value and requires disclosure about fair value measurements. IFRS 13 applies when other IFRS standards require or permit fair value measurements. It does not introduce any new requirements to measure an asset or a liability at fair value, change what is measured at fair value in IFRS standards or address how to present changes in fair value. IFRS 13 was adopted prospectively effective April 1<SUP>st</SUP>, 2013 in accordance with the transitional rules of IFRS 13. The adoption of IFRS 13 had no significant impact on the Company&#8217;s consolidated financial statements other than additional disclosure which has been included in Note 11.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Financial statement presentation</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In June 2011, the IASB amended IAS 1, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Financial Statement Presentation, </FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>to change the disclosure of items presented in OCI, including a requirement to separate items presented in OCI into two groups based on whether or not they may be recycled to income in the future. The amendments were adopted effective April 1<SUP>st</SUP>, 2013. The new OCI requirements are presented in the Company&#8217;s consolidated statement of comprehensive income.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>45</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="FONT-SIZE: 9pt" lang=EN-CA face=Helvetica,sans-serif>Property, plant and equipment</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>In the 2011 Annual Improvements, the IASB amended IAS 16, </FONT><I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Property, Plant and Equipment, </FONT></I><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>to clarify when certain assets are property, plant and equipment or inventory. This amendment clarifies that major spare parts and servicing equipment that meet the definition of property, plant and equipment are not inventory. The 2011 annual improvement amendment removes the requirement for spare parts and servicing equipment used only in connection with an item of property, plant and equipment to be classified as property, plant and equipment. This annual improvement was adopted effective April 1<SUP>st</SUP>, 2013. The amendment of IAS 16 had no impact on the Company&#8217;s consolidated financial statements.</FONT></P>

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<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following tables summarize the adjustments to the Company&#8217;s consolidated statement of financial position as at April 1, 2012 and March 31, 2013, and its consolidated statements of income, comprehensive income and cash flows for the three months ended <BR>June 30, 2012 as a result of those changes in accounting policies: </FONT></P>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31, 2013</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>April 1, 2012</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>March 31, 2013</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>April 1, 2012</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt" align=center><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>293.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(33.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>260.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>287.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(32.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>254.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="24%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current assets, excluding </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>cash and cash equivalent</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,040.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,047.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>860.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>860.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,498.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(355.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,142.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,293.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(300.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>993.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Investment in equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>196.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>172.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other non-current assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,046.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,044.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>741.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>747.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total assets</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(187.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,691.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(154.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,028.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(96.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>906.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>883.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(57.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>825.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,097.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(94.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,002.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>685.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(97.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>588.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>160.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>161.6&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Employee benefits obligations</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>114.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other non-current liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>339.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>331.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>290.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>281.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,744.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(199.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,544.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2,141.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(164.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,977.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share capital</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>471.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>454.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributed surplus</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accumulated other </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(16.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(12.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.0)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Retained earnings</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>625.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>633.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>558.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>563.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity attributable to equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,102.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,114.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,021.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,031.1&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>20.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,134.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>11.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,146.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,042.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,051.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="21%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total liabilities and equity</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,878.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(187.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,691.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,183.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(154.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3,028.9&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>46</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Reconciliation of net income </FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="37%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2012</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As previously </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions, except per share amounts)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>480.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(17.9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>462.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cost of sales</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>321.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>312.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Gross profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>159.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>149.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Research and development expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Selling, general and administrative expenses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>68.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>67.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.7)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>32.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>32.0&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Operating profit</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>44.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(1.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>43.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Finance expense &#8211; net</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>16.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>16.1&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Earnings before income taxes</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income tax expense</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Earnings per share from continuing operations </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>attributable to equity holders of the Company</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Basic and diluted</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.08&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.08&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>shares outstanding (basic)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>shares outstanding (diluted)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.6&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=17>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of comprehensive income</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="37%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="25%" colSpan=7>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2012</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As previously</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency translation </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Net changes in cash flow hedge</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(4.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(5.3)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Defined benefit plan actuarial losses</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(4.4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(3.5)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other comprehensive loss</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.4)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total comprehensive income</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Attributable to:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity holders of the Company</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.0&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Non-controlling interests</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="50%" colSpan=4>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>12.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>13.5&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 673pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="99%" colSpan=18>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Summary reconciliation of statement of cash flows </FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="16%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2012</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>As previously</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IFRS 11</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>IAS 19</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>reported</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Adjustment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restated</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Cash used in operating activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(74.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(8.3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(82.3)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="34%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Cash used in investing activities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(327.0)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>9.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(317.4)</FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash provided by financing activities</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>373.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.4&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>376.4&nbsp;</FONT></B></P></TD></TR>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>47</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 3 &#8211; ACCOUNTS RECEIVABLE</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Accounts receivable are carried on the consolidated statement of financial position net of allowance for doubtful accounts. This provision is established based on the Company&#8217;s best estimates regarding the ultimate recovery of balances for which collection is uncertain. Uncertainty of ultimate collection may become apparent from various indicators, such as a deterioration of the credit situation of a given client and delay in collection beyond the contractually agreed upon payment terms. Management regularly reviews accounts receivable, monitors past due balances and assesses the appropriateness of the allowance for doubtful accounts.</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Details of accounts receivable are as follows:</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>June 30</FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Current trade receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>155.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>144.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Past due trade receivables </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1-30 days</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>34.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31-60 days</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>61-90 days</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Greater than 90 days</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Allowance for doubtful accounts</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(10.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(9.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total trade receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>243.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>246.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accrued receivables </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>81.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>67.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Receivables from related parties (Note 13)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>56.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other receivables</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>39.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>37.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total accounts receivable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>419.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>401.4&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 505.5pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Changes in the allowance for doubtful accounts are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Allowance for doubtful accounts, beginning of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(9.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(7.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Additions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Amounts charged off</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Unused amounts reversed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Allowance for doubtful accounts, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(10.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.5)</FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>48</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 4 &#8211; finance EXPENSE &#8211; NET</FONT></B></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 502.5pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)<SUP> </SUP></FONT></I></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif> </FONT></B></SUP></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Long-term debt (other than finance leases)<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance leases<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty obligations<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net employee benefits obligations<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financing cost amortization<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accretion of other non-current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Post interest rate swaps<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Borrowing costs capitalized<SUP> (1)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(0.8)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance income:<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Interest income on loans and receivables<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(1.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Finance income<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(2.8)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Finance expense &#8211; net<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 5.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 5.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

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   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1) </FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>The capitalization rate used to determine the amount of borrowing costs eligible for capitalization was 3.75% for the three months ended June 30, 2013 (2012 &#8211; 4.75%).</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 5 &#8211; GOVERNMENT ASSISTANCE</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Project Falcon and Project New Core Markets</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following table provides aggregate information regarding contributions recognized and amounts not yet received for the projects Falcon and New Core Markets:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Outstanding contribution receivable, beginning of period</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.8&nbsp;</FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributions</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.6&nbsp;</FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Payments received</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(6.0)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="52%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Outstanding contribution receivable, end of period</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="22%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></B></P></TD></TR>

<TR height=0>

   <TD width="52%">&nbsp;</TD>

   <TD width="22%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=9>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Aggregate information about programs</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=9>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The aggregate contributions recognized for all programs are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12.75pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributions credited to capitalized expenditures:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project Falcon</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project New Core Markets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contributions credited to income:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project Falcon</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Project New Core Markets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total contributions:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project Falcon</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Project New Core Markets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="71%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=9>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>There are no unfulfilled conditions or unfulfilled contingencies attached to these government contributions.</FONT></P></TD></TR></TABLE></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>49</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 6 &#8211; Earnings per share and dividends</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The denominators for the basic and diluted earnings per share computations are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of common shares outstanding</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>260,159,389&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258,400,595&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Effect of dilutive stock options</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>70,247&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>206,871&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Weighted average number of common shares outstanding for diluted earnings per share calculation</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>260,229,636&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="13%" colSpan=4>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258,607,466&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 24pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 24pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>As at June 30, 2013, options to acquire 3,453,060 common shares (2012 &#8211; 4,042,043) have been excluded from the above calculation since their inclusion would have had an anti-dilutive effect.</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Dividends </FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The dividends declared for the first quarter of fiscal 2014 were $13.0 million or $0.05 per share (2013 &#8211; $10.3 million or $0.04 per share). </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 7 &#8211; EMPLOYEE compensation</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The total employee compensation expense recognized in the determination of net income is as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=#000000 face=arial,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Salaries and benefits<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>170.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>164.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based payments, net of equity swap<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension costs &#8211; defined benefit plans<SUP>(1)</SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Pension costs &#8211; defined contribution plans<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=#000000 face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Termination benefits<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>27.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total employee compensation expense<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>189.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>203.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=arial,sans-serif>Includes net interest on employee benefits obligations (Note 4).<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 8 &#8211; other gains &#8211; net</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 672pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Disposal of property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Net foreign exchange differences</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Dividend income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Royalty income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.1)</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other gains &#8211; net</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.2)</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.8)</FONT></P></TD></TR>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>50</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 9 &#8211; Restructuring, integration and acquisition costs</FONT></B></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restructuring costs</FONT></P></TD>

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   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Integration costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restructuring, integration and acquisition costs</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>32.0&nbsp;</FONT></P></TD></TR>

<TR height=0>

   <TD width="46%">&nbsp;</TD>

   <TD width="28%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Restructuring&nbsp;costs </FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>Restructuring costs consist mainly of severances and other related costs.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><B><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Integration&nbsp;costs</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Integration costs represent incremental costs directly related to the integration of OAA in the Company&#8217;s ongoing activities. This primarily includes expenditures related to redeployment of simulators, regulatory and process standardization, systems integration and other activities.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=calibri,sans-serif>&nbsp;&nbsp;</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><B><I><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 9pt" lang=EN-US color=black face=helvetica,sans-serif>Acquisition&nbsp;costs</FONT></I></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif>Acquisition costs include expenses, fees, commissions and other costs associated with the collection of information, negotiation of contracts, risk assessments, and the services of lawyers, advisors and specialists.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US color=black face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 10 &#8211; SUPPLEMENTARY CASH FLOWS and income INFORMATION</FONT></B></P>

<DIV align=left>

<TABLE style="WIDTH: 672pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 11pt" lang=EN-CA color=black face=Calibri,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash (used in) provided by non-cash working capital:</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts receivable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(56.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(8.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(18.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Inventories</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(9.4)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Prepayments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(1.7)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes recoverable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.5)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(41.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(51.4)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Provisions</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(3.7)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Income taxes payable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(5.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(2.9)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.5&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Derivative financial liabilities</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(4.8)</FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(6.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 10pt" color=black face=arial,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Changes in non-cash working capital</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(69.0)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(120.1)</FONT></P></TD></TR>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 9.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>During the quarter, a significant tax recovery of $11.0 million was recorded in income and was due to a favourable decision by the Federal Court of Appeal of Canada rendered April 17, 2013, with respect to the tax treatment of the depreciation and sale of simulators in Canada.</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 11 &#8211; Fair value of financial Instruments</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of a financial instrument is determined by reference to the available market information at the reporting date. When no active market exists for a financial instrument, the Company determines the fair value of that instrument based on valuation methodologies as discussed below. In determining assumptions required under a valuation model, the Company primarily uses external, readily observable market data inputs. Assumptions or inputs that are not based on observable market data incorporate the Company&#8217;s best estimates of market participant assumptions, and are used when external data is not available. Counterparty credit risk and the fair values of the Company&#8217;s own credit risk are taken into account in estimating the fair value of all financial assets and financial liabilities, including derivatives.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>51</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following assumptions and valuation methodologies have been used to measure fair value of financial instruments recognized at fair value:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(i)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of accounts receivable, contracts in progress, accounts payable and accrued liabilities approximate their carrying values due to their short-term maturities;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(ii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of certain provisions are estimated based on discounted cash flows using current interest rates for instruments with similar terms and remaining maturities adjusted for the Company&#8217;s credit risk;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of derivative instruments, including forward contracts, swap agreements and embedded derivatives with economic characteristics and risks that are not clearly and closely related to those of the host contract, are determined using valuation techniques and are calculated as the present value of the estimated future cash flows using an appropriate interest rate yield curve and foreign exchange rate, adjusted for the Company&#8217;s and the counterparty&#8217;s credit risk. Assumptions are based on market conditions prevailing at each reporting date. Derivative instruments reflect the estimated amounts that the Company would receive or pay to settle the contracts at the reporting date;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(iv)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of the available-for-sale investment which does not have a readily available market value, but for which fair value can be reliably measured, is estimated using a discounted cash flow model, which includes some assumptions that are not supportable by observable market prices or rates.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The following assumptions and valuation methodologies have been used to estimate the fair value of financial instruments recognized at amortized cost for disclosure purposes only:</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(i)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of non-current receivables are estimated based on discounted cash flows using current interest rates for instruments with similar terms and remaining maturities;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -0.25in; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>(ii)</FONT><FONT style="FONT-SIZE: 7pt" lang=EN-CA face="times new roman">&nbsp;&nbsp;&nbsp; </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The fair value of long-term debt and non-current liabilities, including finance lease obligations and royalty obligations, are estimated based on discounted cash flows using current interest rates for instruments with similar terms and remaining maturities adjusted for the Company&#8217;s credit risk.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 2pt 0.25in"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif></FONT>&nbsp;</P>

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<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="76%" colSpan=16>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The carrying values and fair values of financial instruments, by class, are as follows at June 30, 2013:</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif> </FONT></SUP></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Carrying Value</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair Value</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Available-</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Loans &amp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>FVTPL</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>for-Sale</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Receivables</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>DDHR</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial assets<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts receivable<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>401.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(3)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>401.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>401.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contracts in progress: assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>276.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>276.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>276.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivative financial assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other assets<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>23.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(4)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(5)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>111.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(6)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>135.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>148.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>288.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>789.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,086.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,099.8&nbsp;</FONT></B></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="18%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Carrying Value</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Fair Value</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial </FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="10%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="11%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>FVTPL</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Liabilities</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>DDHR</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif>(2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial liabilities<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>460.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(7)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>461.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>464.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total provisions<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>41.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total long-term debt<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,161.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(8)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,161.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,245.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other non-current liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>193.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 5pt" color=black face=helvetica,sans-serif>(9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>193.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>197.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Derivative financial liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>7.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>23.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>31.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>12.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>1,853.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>23.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,889.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,980.0&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="29%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(1)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> FVTPL: Fair value through profit and loss.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(2)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> DDHR: Derivatives designated in a hedge relationship.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(3)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes trade receivables, accrued receivables and certain other receivables.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(4)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Represents restricted cash.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(5)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Represents the Company's portfolio investment.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(6)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes non-current receivables and advances.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(7)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes trade accounts payable, accrued liabilities, interest payable, certain payroll-related liabilities and current royalty obligations.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(8)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Excludes transaction costs.</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif>(9)</FONT></SUP><FONT style="FONT-SIZE: 7pt" color=black face=helvetica,sans-serif> Includes non-current royalty obligations and other non-current liabilities.</FONT></P></TD>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>52</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 12pt 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=helvetica,sans-serif>Fair value hierarchy</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The fair value hierarchy reflects the significance of the inputs used in making the measurements and has the following levels:</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Level 1: &nbsp; Quoted prices (unadjusted) in active markets for identical assets or liabilities;</FONT></P>

<P style="TEXT-ALIGN: justify; TEXT-INDENT: -34.2pt; MARGIN: 0in 0in 10pt 34.2pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Level 2: &nbsp; Inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly (i.e., as&nbsp; prices) or indirectly (i.e., derived from prices);</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Level 3: &nbsp; Inputs for the asset or liability that are not based on observable market data (unobservable inputs).</FONT></P>

<P style="MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>The following table presents the financial instruments, by class, which are recognized at fair value as at June 30, 2013:</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)<SUP> </SUP></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#ffffff face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif><SUP></SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Level 2</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Level 3</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial assets<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At FVTPL<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Cash and cash equivalents<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>258.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Restricted cash<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.0&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign currency contracts<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Embedded foreign currency derivatives<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Equity swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Available-for-sale<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivatives designated in a hedge relationship<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign currency contracts<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Foreign currency swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>5.7&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>296.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>297.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Financial liabilities<SUP> </SUP></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>At FVTPL<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign currency contracts<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Embedded foreign currency derivatives<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other financial liabilities<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Contingent liabilities arising on business combinations<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Derivatives designated in a hedge relationship<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Forward foreign currency contracts<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Foreign currency swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Interest rate swap agreements<SUP> </SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>4.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=top width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>4.5&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>35.1&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 6pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 6pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></SUP><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="58%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif><SUP></SUP></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 6pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>For financial instruments that are recognized at fair value on a recurring basis, the Company determines whether transfers have occurred between levels by re-assessing categorization, based on the lowest level input that is significant to the fair value measurement as a whole, at the end of each period.</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>53</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

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<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 12 &#8211; OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The Company elected to organize its businesses based principally on products and services. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>Operating segments are reported in a manner consistent with the internal reporting provided to the chief operating decision-maker. </FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The Company manages operations through its five segments</FONT><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif> (see Note 1). </FONT></P>

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<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Results by segment</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA color=black face=Helvetica,sans-serif>The profitability measure employed by the Company for making decisions about allocating resources to segments and assessing segment performance is operating profit (hereinafter referred to as segment operating income). The accounting principles used to prepare the information by operating segments are the same as those used to prepare the Company&#8217;s consolidated financial statements. Transactions between operating segments are mainly simulator transfers from the SP/C segment to the TS/C segment, which are recorded at cost. The method used for the allocation of assets jointly used by operating segments and costs and liabilities jointly incurred (mostly corporate costs) between operating segments is based on the level of utilization when determinable and measurable, otherwise the allocation is based on a proportion of each segment&#8217;s cost of sales.</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2013</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>TS/C</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>SP/C</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Civil</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>SP/M</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>TS/M</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Military</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>NCM</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>External revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>178.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>123.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>301.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>137.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>61.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>198.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>530.4&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible and other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>14.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Impairment and reversal of</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>impairment of non-financial assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Write-downs and reversals of </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>write-downs of inventories</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.4)</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Write-downs and reversals of </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>write-downs of accounts receivable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.9&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>37.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>23.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62.8&nbsp;</FONT></B></P></TD></TR>

<TR style="HEIGHT: 29.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 29.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 29.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30, 2012</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Civil</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Military</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>External revenue</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>147.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>90.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>238.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>136.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>197.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>26.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>462.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Depreciation and amortization</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Property, plant and equipment</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>18.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Intangible and other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>3.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.8&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>10.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Write-downs and reversals of </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>write-downs of inventories</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.1)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.3)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Write-downs and reversals of </FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>write-downs of accounts receivable</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(0.2)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>After tax share in profit of equity</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="20%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>accounted investees</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>4.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.1&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.0&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="23%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.4&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>46.9&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.2&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.5&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.7&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>75.3&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>54</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The following table provides a reconciliation between total segment operating income and operating profit:</FONT></P></TD>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="33%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="33%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="33%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total segment operating income</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>75.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="38%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Restructuring, integration and acquisition costs (Note 9)</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>-&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(32.0)</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="33%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Operating profit</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="4%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>62.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="5%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #7f7f7f 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>43.3&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 25.5pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 25.5pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Capital expenditures which consist of additions to non-current assets (other than financial instruments and deferred tax assets), by segment are as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>31.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>6.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>7.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total capital expenditures</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>51.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 2.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 2.25pt; PADDING-TOP: 0in" width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 2.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 2pt"><B><FONT style="FONT-SIZE: 9.5pt" lang=EN-CA face=Helvetica,sans-serif>Assets and liabilities employed by segment</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=Helvetica,sans-serif>The Company uses assets employed and liabilities employed to assess resources allocated to each segment. Assets employed include accounts receivable, contracts in progress, inventories, prepayments, property, plant and equipment, intangible assets, investment in equity accounted investees, derivative financial assets and other assets. Liabilities employed include accounts payable and accrued liabilities, provisions, contracts in progress, deferred gains and other non-current liabilities and derivative financial liabilities. </FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=10>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>Assets and liabilities employed by segment are reconciled to total assets and liabilities as follows:</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>June 30</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="14%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Assets employed</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,748.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,697.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>383.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>326.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>570.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>579.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>330.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>303.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>256.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>249.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Assets not included in assets employed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>548.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>534.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Total assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,837.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>3,691.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities employed</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>227.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>232.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/C</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>278.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>270.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>SP/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>226.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>253.0&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>TS/M</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>156.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>151.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>NCM</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>50.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Liabilities not included in liabilities employed</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,663.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1,586.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="61%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Total liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="8%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,602.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,544.9&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<a name="_bclFooter56"></a><DIV>

<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>CAE First Quarter Report 2014 | </FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>55</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

<HR align=center SIZE=2 width="100%" noShade>



<DIV style="PAGE-BREAK-BEFORE: always">&nbsp;</DIV>

&nbsp; <A name="page_57"></A>

<DIV style="PADDING-LEFT: 0%; PADDING-RIGHT: 0%">

<a name="_bclHeader57"></a><DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 0.7pt; FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 12.75pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="80%" colSpan=5>

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 9pt" color=black face=helvetica,sans-serif>Geographic information</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12.75pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 30pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 30pt; PADDING-TOP: 0in" vAlign=bottom width="100%" colSpan=11>

   <P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" color=black face=helvetica,sans-serif>The Company markets its products and services globally. Sales are attributed to countries based on the location of customers. Non-current assets other than financial instruments and deferred tax assets are attributed to countries based on the location of the assets.</FONT></P></TD></TR>

<TR style="HEIGHT: 12pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 12pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 12pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 10pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=5>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Revenue from external customers</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>48.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>54.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>162.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>155.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>61.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>40.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>8.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other European countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>78.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>66.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Arab Emirates</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>12.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>17.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>China</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>57.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>27.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other Asian countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>42.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>29.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Australia</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>20.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>19.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>24.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>21.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="43%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>530.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>462.2&nbsp;</FONT></P></TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 504pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="19%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>June 30</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>March 31</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="67%" colSpan=2>

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="74%" colSpan=3>

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Non-current assets other than financial instruments and deferred tax assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Canada</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>737.1&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>600.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United States</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>646.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>614.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>South America</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>126.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>126.1&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>United Kingdom</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>300.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>285.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Spain</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>44.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>43.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Germany</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>16.3&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>15.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Belgium</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>59.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>60.5&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Luxembourg</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>151.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>144.4&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Netherlands</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>104.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>96.8&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other European countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>146.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>146.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Other Asian countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>49.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>47.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>Other countries</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>45.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>52.9&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="64%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,427.0&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2,234.7&nbsp;</FONT></P></TD></TR></TABLE></DIV>

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<P style="MARGIN: 0in 0.25in 0pt 0in"><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif>56</FONT><FONT style="DISPLAY: none"><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif></FONT></FONT><FONT style="FONT-SIZE: 8pt" lang=EN-CA face=Helvetica,sans-serif> | CAE First Quarter Report 2014</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 2pt" lang=EN-US face="Times New Roman"></FONT>&nbsp;</P></DIV></DIV>

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<P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 8pt" lang=EN-CA color=#777777 face=Helvetica,sans-serif>Notes to the Consolidated Interim Financial Statements</FONT><FONT>&nbsp;</FONT></P></DIV>

<P style="PAGE-BREAK-AFTER: auto; MARGIN: 0in 0in 6pt"><B><FONT style="TEXT-TRANSFORM: uppercase; FONT-SIZE: 10pt" lang=EN-CA color=#5f5f5f face=Helvetica,sans-serif>NOTE 13 &#8211; Related Party Transactions</FONT></B></P>

<P style="MARGIN: 0in 0in 10pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The following table presents the Company&#8217;s outstanding balances with its joint ventures that are attributable to the interest of the other venturers specifically:</FONT></P>

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>June 30</FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>March 31</FONT></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

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   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

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   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></P></TD></TR>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Accounts receivable (Note 3)</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>56.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>49.9&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Contracts in progress: assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>44.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>41.3&nbsp;</FONT></P></TD></TR>

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   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Other assets</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>33.2&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>34.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Accounts payable and accrued liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>16.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>25.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Contracts in progress: liabilities</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>11.5&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>9.3&nbsp;</FONT></P></TD></TR>

<TR height=0>

   <TD width="46%">&nbsp;</TD>

   <TD width="28%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif>The following table presents the Company&#8217;s transactions with its joint ventures that are attributable to the interest of the other venturers specifically:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-CA face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 671pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Revenue from products and services</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>39.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>27.2&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Purchases of products and services, and other</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>3.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>Other income transactions</FONT></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>0.9&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #777777 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" lang=EN-CA color=black face=helvetica,sans-serif>0.6&nbsp;</FONT></P></TD></TR>

<TR height=0>

   <TD width="46%">&nbsp;</TD>

   <TD width="28%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="3%">&nbsp;</TD>

   <TD width="6%">&nbsp;</TD>

   <TD width="1%">&nbsp;</TD></TR></TABLE></DIV>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 11pt" lang=EN-US face=Calibri,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Other assets include a finance lease receivable of $17.4 million (March 31, 2013 - $19.0 million) maturing in October 2022 and carrying an interest rate of </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=arial,sans-serif>5.14</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>% per annum, loans receivable of $10.7 million (March 31, 2013 - $10.4 million) maturing in September 2016 and December 2017 and carrying respectively an interest rate of LIBOR 6 month plus 1% and 11% per annum and a long-term receivable of $5.1 million (March 31, 2013 &#8211; $4.9 million) with no repayment term. There are no provisions held against any of the receivables from related parties as at June 30, 2013 (March&nbsp;31,&nbsp;2013 </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=calibri,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> nil).</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>In addition, during the first quarter of fiscal 2014, transactions amounting to $0.6 million (2013 </FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=calibri,sans-serif>&#8211;&nbsp;</FONT><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif> $0.9 million) were made, at normal market prices, with organizations of which some of the Company&#8217;s directors are partners or officers.</FONT></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<P style="MARGIN: 0in 0in 2pt"><B><FONT style="LINE-HEIGHT: 115%; FONT-SIZE: 9pt" lang=EN-US face=helvetica,sans-serif>Compensation of key management personnel</FONT></B></P>

<P style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt"><FONT style="LINE-HEIGHT: normal; FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif>Key management personnel have the ability and responsibility to make major operational, financial and strategic decisions for the Company and include certain executive officers. The compensation of key management for employee services is shown below:</FONT></P>

<P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 8.5pt" lang=EN-US face=helvetica,sans-serif></FONT>&nbsp;</P>

<DIV align=left>

<TABLE style="WIDTH: 670pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0>



<TR style="HEIGHT: 11.25pt">

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   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>(Unaudited)</FONT></I></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="12%" colSpan=3>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="9%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>three months ended June 30</FONT></I></P></TD>

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   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="6%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="1%">

   <P style="MARGIN: 0in 0in 0pt"><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><I><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>(amounts in millions)</FONT></I></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2013&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #000000 1px solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=#000000 face=helvetica,sans-serif>2012&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Salaries and other short-term employee benefits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.8&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.6&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Post-employment benefits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.3&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Termination benefits</FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.4&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: black 1pt; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BORDER-TOP-STYLE: none; BACKGROUND: white; HEIGHT: 11.25pt; BORDER-LEFT-STYLE: none; BORDER-RIGHT: black 1pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>-&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>Share-based payments</FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>1.7&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: #5a5a5a 1pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>0.7&nbsp;</FONT></P></TD></TR>

<TR style="HEIGHT: 11.25pt">

   <TD style="BORDER-BOTTOM: gray 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="46%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: gray 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="28%">

   <P style="MARGIN: 0in 0in 0pt"><FONT style="FONT-SIZE: 7.5pt" color=black face=Calibri,sans-serif></FONT></P></TD>

   <TD style="BORDER-BOTTOM: gray 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: gray 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: gray 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>5.6&nbsp;</FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: gray 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><B><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif></FONT></B></P></TD>

   <TD style="BORDER-BOTTOM: gray 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="3%">

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>$</FONT></P></TD>

   <TD style="BORDER-BOTTOM: gray 1.5pt solid; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; PADDING-RIGHT: 0in; BACKGROUND: white; HEIGHT: 11.25pt; PADDING-TOP: 0in" vAlign=bottom width="7%" colSpan=2>

   <P style="TEXT-ALIGN: right; MARGIN: 0in 0in 0pt" align=right><FONT style="FONT-SIZE: 7.5pt" color=black face=helvetica,sans-serif>2.6&nbsp;</FONT></P></TD></TR>

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