Corp.

Aceros Arequip I1
En Sol

No Consolidado 30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 30/11/1993

Meses 12 12 12 12 12 12

DATOS POR ACCION

UPA Utilidad por Accion$ - 0.0058506253782 - - 0.036370881603 -
VLA Valor Lib p/ Accion$ - 0.064705254304 0.050225169861 0.05546599214 0.056972499207 0.061541016626
Ventas por Accion $ - 0.11402346771 - - 0.29293372567 -
EBITDA por Accion $ - - - - - -
UPA Basica Comun $ - - - - - -
UPA Basico Inversion $ - - - - - -
UPA Diluida Comun $ - - - - - -
UPA Diluida Inversion $ - - - - - -
UPA Bas Comun(ActCont) $ - - - - - -
UPA Basi Inver(AtiCont)$ - - - - - -
UPA Dilu Comun(ActCont)$ - - - - - -
UPA Dilu Inver(ActCont)$ - - - - - -
UPA Bas Comum(ActDisc) $ - - - - - -
UPA Basi Inver(ActDisc)$ - - - - - -
UPA Dilu Comum(ActDisc)$ - - - - - -
UPA Dilu Inver(ActDisc)$ - - - - - -

ESTRUCTURA DE CAPITAL
Deuda Total Neta $ - - - - - -
Deuda Total Bruta $ - - - - - -
Deuda Bruta / Act Tt % - - - - - -
Deuda Bruta / Pat Net % - - - - - -
Deuda Neta / Patr Neto % - - - - - -
Estr Cap (D/D+Pat Liq) % - - - - - -
EBIT / Deuda Bruta % - - - - - -
EBIT / Deuda Neta % - - - - - -
EBIT / Gast Fin Brut x - 1.2 - - - -
EBIT / Gast Fin Net x - 3.4 - - - -
Deuda Bruta / Ebitda x - - - - - -
Deuda neta / Ebitda x - - - - - -
Deuda CP / Deuda Total % - - - - - -
Pasivo Tt / Activo Tt % 72.0 62.4 - 65.7 - 64.3
Pasivo Tot / Patr Neto % 257.4 166.0 - 191.5 - 180.0
Pasivo Tt / Ventas % - 94.2 - - - -
Activo Fijo / Pat Neto % - 0.1 - 107.1 - 103.6

LIQUIDEZ
Liquidez Corriente x 0.8 1.0 0.9 0.9 0.9 1.0
Liquidez Acida x - 0.5 0.5 0.6 0.6 0.6
Capital de Trabajo $ -16221566 -5318000 -7784313.0001 -6288889.9999 -7120241 -5551236.9999
Capital Employed $ - 81866000 121047062 133502470 145983236 149384234

CICLO
Plazo Promed Invent dias - 170.4 - - 109.0 -
Plazo Promed Proved dias - - - - 89.8 -
Plazo Promed Cobro(dias) - - - - 19.8 -
Ciclo Financiero (dias) - - - - 39.0 -
Ciclo Operativo (dias) - - - - 128.8 -

RENTABILIDAD
EBITDA $ - - - - - -
UtilAntesImp + DespFin $ - - - - - -
Rotacion del Actv x - 0.7 - - 0.9 -
Rotacion del PatNt x - 1.8 - - - -
Margen Bruto % - 18.6 - - 17.6 -
Margen EBIT % - 7.5 - - 8.2 -
Margen Neto % - 5.1 - - 12.4 -
Margen Ebitda % - - - - - -
ROA Rentab del Actvo% - 3.4 - - 10.9 -
ROE Rent Pat(pat final)% - 9.0 - - - -
ROE Rent Pat (pat prom)% - - - - - -
ROE Rent Pat (pat inic)% - - - - 64.7 -
ROIC (IC fin) % - - - - 11.2 -
ROIC (IC prom) % - - - - - -
ROIC (IC inicial) % - - - - - -
Invested Capital $ - - - - 88688659 -
Apalancamiento Operat x - 2.5 - - - -

OTROS
Capex (incl invers) $ - - - - - -
Depreciacion y amortiz $ - - - - - -
Capex (inc inv)/Deprec % - - - - - -
Deprec/ ActFij y Intang% - - - - - -
Flujo de caja libre $ - - - - - -
Consolidado 30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993 30/11/1993
Meses - - - - - -

DATOS POR ACCION

UPA Utilidad por Accion$ - - - - - -
VLA Valor Lib p/ Accion$ - - - - - -
Ventas por Accion $ - - - - - -
EBITDA por Accion $ - - - - - -
UPA Basica Comun $ - - - - - -
UPA Basico Inversion $ - - - - - -
UPA Diluida Comun $ - - - - - -
UPA Diluida Inversion $ - - - - - -
UPA Bas Comun(ActCont) $ - - - - - -
UPA Basi Inver(AtiCont)$ - - - - - -
UPA Dilu Comun(ActCont)$ - - - - - -
UPA Dilu Inver(ActCont)$ - - - - - -
UPA Bas Comum(ActDisc) $ - - - - - -
UPA Basi Inver(ActDisc)$ - - - - - -
UPA Dilu Comum(ActDisc)$ - - - - - -
UPA Dilu Inver(ActDisc)$ - - - - - -

ESTRUCTURA DE CAPITAL
Deuda Total Neta $ - - - - - -
Deuda Total Bruta $ - - - - - -
Deuda Bruta / Act Tt % - - - - - -
Deuda Bruta / Pat Net % - - - - - -
Deuda Neta / Patr Neto % - - - - - -
Estr Cap (D/D+Pat Liq) % - - - - - -
EBIT / Deuda Bruta % - - - - - -
EBIT / Deuda Neta % - - - - - -
EBIT / Gast Fin Brut x - - - - - -
EBIT / Gast Fin Net x - - - - - -
Deuda Bruta / Ebitda x - - - - - -
Deuda neta / Ebitda x - - - - - -
Deuda CP / Deuda Total % - - - - - -
Pasivo Tt / Activo Tt % - - - - - -
Pasivo Tot / Patr Neto % - - - - - -
Pasivo Tt / Ventas % - - - - - -
Activo Fijo / Pat Neto % - - - - - -
LIQUIDEZ
Liquidez Corriente x - - - - - -
Liquidez Acida x - - - - - -
Capital de Trabajo $ - - - - - -
Capital Employed $ - - - - - -

CICLO
Plazo Promed Invent dias - - - - - -
Plazo Promed Proved dias - - - - - -
Plazo Promed Cobro(dias) - - - - - -
Ciclo Financiero (dias) - - - - - -
Ciclo Operativo (dias) - - - - - -

RENTABILIDAD
EBITDA $ - - - - - -
UtilAntesImp + DespFin $ - - - - - -
Rotacion del Actv x - - - - - -
Rotacion del PatNt x - - - - - -
Margen Bruto % - - - - - -
Margen EBIT % - - - - - -
Margen Neto % - - - - - -
Margen Ebitda % - - - - - -
ROA Rentab del Actvo% - - - - - -
ROE Rent Pat(pat final)% - - - - - -
ROE Rent Pat (pat prom)% - - - - - -
ROE Rent Pat (pat inic)% - - - - - -
ROIC (IC fin) % - - - - - -
ROIC (IC prom) % - - - - - -
ROIC (IC inicial) % - - - - - -
Invested Capital $ - - - - - -
Apalancamiento Operat x - - - - - -

OTROS
Capex (incl invers) $ - - - - - -
Depreciacion y amortiz $ - - - - - -
Capex (inc inv)/Deprec % - - - - - -
Deprec/ ActFij y Intang% - - - - - -
Flujo de caja libre $ - - - - - -
 31/12/1993 31/03/1994 30/06/1994 30/09/1994 30/11/1994 31/12/1994 31/03/1995 30/06/1995
12 12 12 12 12 12 12 12

0.00077917977498 0.0017253546391 -0.0013915117803 -0.00095764508587 - 0.018582316966 0.020561380307 0.027648314221

0.057338926404 0.06233160805 0.061463466841 0.067718570957 0.075842671211 0.078316117754 0.090160274538 0.08974346586
0.20719806907 0.19320993087 0.18431022063 0.18446599752 - 0.20924021514 0.23184120565 0.27314862238
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- 13825913 23487106 - - - - -
- 86267413 92335057 - - - - -
- 42.8 43.1 - - - - -
- 126.5 137.3 - - - - -
- 20.3 34.9 - - - - -
- 55.8 57.9 - - - - -
- 10.2 8.6 - - - - -
- 63.9 33.7 - - - - -
0.8 - - 1.6 - 4.0 5.3 8.3
2.4 - - 8.1 - -23.2 -25.3 -19.8
- - - - - - - -
- - - - - - - -
- 100.0 100.0 - - - - -
64.9 66.2 68.6 68.0 65.2 - - 62.5
185.2 195.5 218.9 212.5 187.6 - - 166.5
79.4 82.7 82.8 78.0 - - - 54.7
113.1 105.3 107.5 102.8 92.4 - - 91.7

0.9 1.0 0.9 1.0 1.6 1.8 1.8 1.6

0.5 0.7 0.6 0.5 0.9 0.7 0.9 0.7
-8198000.0002 -5338050 -8209478 -5400167 61689710 62910000 68426120 63274768
68435000 154481923 159599490 173518639 167672173 143582000 156845521 165111313

139.9 106.7 128.0 149.9 - 157.1 133.7 144.4

- 59.4 75.3 - - - - -
20.6 28.1 - - - - - -
- 75.3 - - - - - -
160.5 134.8 - - - - - -

- - - - - - - -
- - - - - - - -
0.8 0.8 0.8 0.9 - 1.0 1.0 1.1
 2.3 2.4 2.6 2.7 - - - 3.0
14.0 14.7 13.6 14.6 - 15.9 17.0 16.5
4.4 5.5 4.4 5.6 - 7.9 9.1 9.9
0.4 0.9 -0.8 -0.5 - 8.9 8.9 10.1
- - - - - - - -
0.3 0.7 -0.6 -0.5 - 9.1 9.3 11.6
0.9 2.1 -2.0 -1.4 - - - 30.8
0.8 - -2.1 - - - - 36.6
0.8 - -2.3 - - 32.4 33.0 45.0
- 7.8 6.3 - - - - -
- - - - - - - -
- - - 9.2 - - 20.4 23.6
- 82040423 90751539 - - - - -
3.2 - - 2.6 - 2.0 1.9 -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
31/12/1993 31/03/1994 30/06/1994 30/09/1994 30/11/1994 31/12/1994 31/03/1995 30/06/1995
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 30/09/1995 30/11/1995 31/12/1995 31/03/1996 30/06/1996 30/09/1996 30/11/1996 31/12/1996
12 12 12 12 12 12 12 12

0.032137170504 - 0.014557201597 0.014280151811 0.011363208906 0.010621593238 - 0.011386405252

0.091005664628 0.093659729774 0.092361953487 0.096268273317 0.1001237045 0.10620355266 0.11027197361 0.11088277413
0.25526787054 - 0.24977511676 0.25251889237 0.22692310516 0.26031618361 - 0.27519719794
- - - - - - - 0.031658245436
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
8.6 - 4.3 3.7 2.9 2.6 - 2.6
-17.5 - 21.6 15.1 10.4 8.9 - 8.0
- - - - - - - -
- - - - - - - -
- - - - - - - -
61.3 60.2 - - 62.3 - 61.8 -
158.6 151.0 - - 165.4 - 161.6 -
56.5 - - - 73.0 - - -
93.2 94.2 - - 105.3 - 99.2 -

1.6 1.6 1.5 1.4 1.3 1.4 1.4 1.5

0.8 0.8 0.6 0.6 0.7 0.8 0.7 0.8
61714863 60546873 58493000 44255473.02 38485238 50727625.28 55128503.4 67028000
166438017 160864850 188930000 175085822.82 178012953 184849448.68 189927830.77 214060000

136.4 - 161.3 158.0 142.2 123.1 - 140.2

- - - 102.4 99.5 85.6 - -
- - - - 27.9 26.6 - -
- - - - 70.6 64.1 - -
- - - - 170.1 149.7 - -

- - - - - - - 34646000
- - - - - - - -
1.1 - 1.0 1.0 0.9 0.9 - 0.9
 2.8 - - - 2.3 - - -
18.4 - 18.8 17.8 19.0 16.0 - 16.3
10.7 - 10.9 9.6 9.2 7.7 - 7.9
12.6 - 5.8 5.7 5.0 4.1 - 4.1
- - - - - - - 11.5
13.7 - 6.0 5.4 4.3 3.9 - 3.9
35.3 - - - 11.3 - - -
40.5 - - - 12.0 - - -
47.5 - - - 12.7 11.7 - -
- - - - 13.0 13.3 - -
- - - - - - - -
- - - - - - - -
- - - - 126426986 118905747.13 124668943.22 -
1.7 - 1.7 - - 2.1 - 2.1

- - - - - - - -
- - - - - - - 10859000
- - - - - - - -
- - - - - - - 10.9
- - - - - - - -
30/09/1995 30/11/1995 31/12/1995 31/03/1996 30/06/1996 30/09/1996 30/11/1996 31/12/1996
- - 12 12 12 12 12 12

- - 0.0013747842753 - - - - 0.011419300733
- - 0.0076960387346 0.098168573798 0.102013444 0.10784463599 0.1123136896 0.11251109189
- - 0.023370013203 - - - - 0.27519719794
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - 26369391 - - - -
- - - 69731652 - - - -
- - - 24.0 - - - -
- - - 64.9 - - - -
- - - 24.5 - - - -
- - - 39.4 - - - -
- - - - - - - -
- - - - - - - -
- - 4.5 - - - - 2.7
- - 4.5 - - - - 8.4
- - - - - - - -
- - - - - - - -
- - - 17.2 - - - -
- - - 63.0 61.9 - 61.3 -
- - - 170.2 162.4 - 158.7 -
- - - - - - - -
- - - 101.7 103.6 - 97.6 -
- - 1.2 1.4 1.3 1.4 1.4 1.5
- - 0.6 0.6 0.7 0.8 0.7 0.8
- - 1429175 45876164 40376202 52570134.02 57016931.05 68940000
- - 11541743 177165476 180081050 186715015.63 192173442.98 215842000

- - 143.0 - - - - 138.7
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - 1.5 - - - - 0.9
- - - - - - - -
- - 56.6 - - - - 15.4
- - 9.7 - - - - 7.9
- - 5.9 - - - - 4.1
- - - - - - - -
- - 8.8 - - - - 3.9
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - 133803215 127144826 119386696.52 - -
- - 5.8 - - - - 1.9

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 31/03/1997 30/06/1997 30/09/1997 09/11/1997 30/11/1997 30/12/1997 31/12/1997 31/03/1998
12 12 12 12 12 12 - 12

0.013026762637 0.01344116708 0.017577686536 - - 0.020807456221 - 0.021844341382

0.11500473901 0.11547637134 0.12202487196 0.12597378778 0.21124510224 0.21299209997 - 0.21913857161
0.29552300028 0.29233214129 0.32888671451 - - 0.34434275016 - 0.35755692621
- - - - - 0.050054121367 - 0.053656020941
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2.9 2.6 3.6 - - 3.7 - 3.3
8.8 8.7 11.4 - - 11.6 - 9.0
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

1.4 1.5 1.5 1.5 1.5 1.5 - 1.3

0.8 0.7 0.7 0.7 0.7 0.6 - 0.4
57018000 77345000 80594000 84360775 85979000 87112000 - 71650000
196458000 218844000 225658000 232219877 323828000 331166000 - 316014000

120.7 157.4 153.6 - - 190.8 - 231.1

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - 54780000 - 58722879.597
- - - - - - - -
1.0 0.9 0.9 - - 0.8 - 0.7
 - - - - - - - -
16.9 16.7 18.8 - - 18.8 - 18.4
8.6 7.9 10.3 - - 10.4 - 9.9
4.4 4.6 5.3 - - 6.0 - 6.1
- - - - - 14.5 - 15.0
4.2 4.2 5.0 - - 4.5 - 4.4
- - - - - - - -
- - - - - - - -
- 13.4 - - - - - -
- - - - - - - -
- - - - - - - -
- 14.5 22.6 - - - - -
- - - - - - - -
2.0 2.1 1.8 - - 1.8 - 1.9

- - - - - - - -
- - - - - 15462000 - 19938032.684
- - - - - - - -
- - - - - 13.4 - 16.3
- - - - - - - -
31/03/1997 30/06/1997 30/09/1997 09/11/1997 30/11/1997 30/12/1997 31/12/1997 31/03/1998
12 12 12 - 12 - 12 12

0.013090885416 0.013235612117 0.01768351858 - - - 0.021005733829 0.022179914911

0.11713196895 0.11763362123 0.12364943371 - 0.21273078128 - 0.21529919688 0.22094404626
0.29552300028 0.29233214129 0.32888671451 - - - 0.34673121077 0.36002042891
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2.9 2.6 3.6 - - - 3.7 3.3
9.1 9.0 12.0 - - - 12.1 9.5
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
 1.4 1.6 1.5 - 1.5 - 1.5 1.3
0.8 0.7 0.8 - 0.7 - 0.6 0.5
59027000 79427000 82799000 - 89299000 - 90214000 74281000
198903000 221204000 227436000 - 325455000 - 333692000 317990000

119.6 155.8 152.4 - - - 187.4 226.2

- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

- - - - - - - -
- - - - - - - -
1.0 0.9 0.9 - - - 0.8 0.7
- - - - - - - -
16.1 15.9 18.1 - - - 17.4 17.2
8.6 7.9 10.4 - - - 10.4 10.0
4.4 4.5 5.4 - - - 6.1 6.2
- - - - - - - -
4.2 4.1 5.0 - - - 4.6 4.5
- - - - - - - -
- - - - - - - -
13.3 13.0 - - - - - -
- - - - - - - -
- - - - - - - -
15.0 14.4 22.6 - - - - -
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1.9 2.0 1.7 - - - 1.7 1.7

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96.7 18.4 3.6 2.1 2.2 - - -
80.0 80.6 79.8 65.0 78.2 79.1 80.4 60.6
53.4 49.9 49.6 50.8 51.8 50.7 51.1 50.7
114.5 99.4 98.6 103.1 107.6 102.9 104.5 102.7
60.6 53.3 50.9 54.6 55.5 52.6 58.3 58.7
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88.5 73.6 77.5 81.3 85.2 91.7 108.5 115.7
73.7 62.5 66.8 68.8 71.3 73.0 90.4 97.4
46.9 42.4 43.7 44.9 46.0 47.8 52.0 53.6
25.8 21.7 17.3 10.4 7.4 5.7 4.9 8.7
31.0 25.5 20.0 12.3 8.8 7.2 5.9 10.3
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64.5 58.4 60.8 65.4 65.2 53.2 51.4 55.3
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114.5 92.1 97.9 95.6 108.6 110.5 135.3 133.5
60.1 56.9 59.1 57.1 64.4 65.9 78.9 80.2
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1.7 1.7 1.5 1.4 1.3 1.5 1.4 1.4

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255.1 218.6 207.4 172.3 171.0 159.3 188.1 201.9

41.8 37.8 42.9 24.4 38.2 35.6 51.3 26.0
17.5 16.4 18.0 20.1 27.4 16.2 19.2 22.0
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82.2 70.0 73.5 76.8 80.2 86.3 102.3 109.0
67.3 58.2 61.9 63.5 65.8 67.4 83.9 90.5
45.1 41.2 42.4 43.4 44.5 46.3 50.6 52.1
26.9 22.8 18.2 11.2 7.9 6.0 5.1 8.8
32.8 27.4 21.6 13.5 9.6 7.7 6.2 10.6
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64.2 58.1 60.6 65.2 64.9 53.0 51.2 55.1
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105.1 87.8 93.0 90.5 102.5 104.2 127.7 125.8
59.2 57.1 59.3 57.3 64.6 66.0 79.3 80.6
56.8 71.4 76.8 80.5 83.6 91.2 97.3 95.8
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0.5 0.4 0.4 0.5 0.5 0.5 0.5 0.5
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7.4 6.1 4.7 3.8 2.1 1.2 -0.9 0.1
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78.9 73.6 68.7 66.4 57.5 52.3 51.5 48.6
48.7 45.9 44.4 44.8 41.2 39.3 38.5 38.1
11.5 14.7 16.3 14.7 14.3 15.6 16.5 17.7
13.8 17.0 19.0 18.0 17.4 19.3 20.1 22.4
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49.8 46.2 45.8 47.4 41.6 36.9 35.9 37.1
51.5 49.6 48.7 49.6 45.7 44.2 44.0 42.1
106.3 98.6 94.8 98.6 84.1 79.2 78.7 72.7
76.3 70.0 65.9 65.5 59.2 56.3 56.7 53.6
103.6 102.4 100.7 100.4 92.5 91.2 89.6 87.5

1.5 1.6 1.6 1.5 1.7 1.8 1.8 2.0

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17.9 30.3 34.2 38.8 35.9 37.4 41.1 27.3
23.0 24.2 21.7 24.8 30.1 27.0 31.5 35.0
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18.3 19.6 19.5 17.9 17.6 17.8 18.4 19.7
7.8 8.9 9.1 7.9 7.1 7.2 7.4 8.0
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0.9 1.5 3.7 2.5 2.2 2.0 1.7 2.6
1.9 3.0 7.2 4.9 4.0 3.5 3.0 4.5
2.0 3.3 8.1 5.5 4.2 3.7 3.1 4.7
2.2 3.7 9.1 6.1 4.4 3.8 3.3 4.9
4.4 5.2 5.6 5.2 4.6 4.8 4.9 5.3
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13.0 15.9 17.9 16.8 17.9 19.6 20.5 23.1
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6.6 5.2 4.7 5.1 4.8 4.5 4.2 3.9
5.5 4.5 4.0 4.2 4.0 3.6 3.4 3.1
49.2 45.7 45.2 46.7 41.2 36.3 35.2 36.3
50.3 48.4 47.5 48.5 45.9 44.6 44.4 42.5
101.3 93.9 90.4 94.2 84.8 80.6 80.0 74.0
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7.4 8.4 8.7 7.5 7.3 7.4 7.7 8.3
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10.5 11.7 11.9 10.8 10.3 10.5 10.9 11.7
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1.4 2.5 6.6 4.3 4.0 3.3 2.6 4.1
1.5 2.8 7.4 4.8 4.1 3.3 2.7 4.2
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4.5 5.2 5.4 4.8 4.5 4.7 4.9 5.3
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21.3 23.6 25.3 20.3 18.3 12.4 10.2 13.9
27.9 31.8 33.1 27.5 24.8 17.8 14.1 19.6
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- - - - - - - -
26.1 19.6 18.3 25.9 29.1 31.8 33.9 40.2
39.1 36.4 36.3 38.4 39.1 40.2 39.6 40.7
64.1 57.2 57.1 62.3 64.3 67.2 65.5 68.6
49.5 45.6 47.3 54.1 56.7 58.1 56.0 55.8
84.8 83.6 81.6 81.1 76.0 75.9 74.9 73.5

2.3 2.7 2.5 2.2 2.3 2.2 2.2 2.0

1.1 1.2 1.0 0.9 1.1 1.1 1.1 1.0
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35.5 32.2 41.5 51.6 51.3 50.9 47.4 46.6
35.4 31.1 29.9 32.3 32.3 35.0 38.0 46.1
111.9 104.4 110.6 117.4 121.7 111.5 113.8 122.9
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18.0 17.9 17.5 15.7 16.5 13.9 12.0 13.2
8.4 8.5 8.8 7.9 7.7 5.4 4.3 5.8
3.7 4.2 5.4 5.5 4.7 4.2 3.0 3.7
- - - - - - - -
3.0 3.4 4.1 3.9 3.3 2.9 2.1 2.7
4.9 5.3 6.5 6.4 5.4 4.8 3.6 4.5
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5.1 5.6 6.9 6.7 5.5 4.9 3.6 4.5
5.6 5.8 5.8 4.9 4.6 3.3 2.7 3.8
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407571000 - - 322451000 153558000 57456000 30572000 20761000
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0.077202359178 0.085032317119 0.10555906626 0.10469497158 0.088587706688 0.078845039169 0.058856549 0.075088027508

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52.3 46.3 43.1 45.9 49.6 51.5 50.6 52.4
39.6 34.1 32.5 33.5 36.7 35.9 36.4 37.2
34.3 31.7 30.1 31.5 33.2 34.0 33.6 34.4
21.6 24.0 25.7 21.3 18.8 14.1 11.7 14.9
28.5 32.5 34.1 29.1 25.5 20.2 16.3 21.0
5.2 5.1 5.3 4.9 4.9 4.0 3.2 4.3
6.0 5.8 6.1 5.5 5.3 4.4 3.5 4.8
3.2 2.9 2.7 3.2 - - - -
2.4 2.1 2.1 2.3 - - - -
25.3 19.1 17.9 25.5 28.7 31.5 33.5 39.6
39.5 36.9 36.9 38.8 39.5 40.5 39.9 41.0
65.4 58.5 58.4 63.4 65.4 68.1 66.5 69.6
50.5 46.7 48.3 55.1 57.6 58.9 56.8 56.6
89.3 88.0 85.9 85.3 80.3 80.3 79.3 78.1
 2.3 2.7 2.5 2.2 2.3 2.2 2.2 2.0
1.1 1.2 1.0 0.9 1.1 1.1 1.1 1.1
614538000 616942000 633237000 621771000 729165000 724186000 716669000 708168000
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116.0 109.3 126.8 141.9 141.5 128.3 123.7 124.2

37.3 34.2 43.8 53.6 51.3 50.8 47.2 47.0
35.7 31.1 29.9 32.3 33.1 35.8 39.2 46.9
114.3 106.3 113.0 120.6 123.4 113.3 115.6 124.1
151.6 140.5 156.7 174.2 174.6 164.1 162.8 171.2

285680000 283565000 286617000 265239000 - - - -

202453000 201232000 207830000 188610000 185628000 150312000 125806000 157631000
0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.7
1.3 1.3 1.2 1.2 1.1 1.2 1.2 1.2
20.8 20.8 20.5 18.7 16.7 14.1 12.2 13.5
8.7 8.9 9.2 8.5 8.2 6.3 5.1 6.3
3.7 4.2 5.4 5.5 4.8 4.2 3.1 3.7
12.5 12.7 13.1 12.6 - - - -
2.9 3.4 4.1 3.9 3.3 2.9 2.2 2.7
4.9 5.3 6.5 6.4 5.4 4.9 3.6 4.6
5.0 5.4 6.7 6.5 5.5 4.9 3.6 4.6
5.1 5.6 6.9 6.7 5.6 4.9 3.6 4.6
5.8 6.0 6.0 5.3 4.9 3.8 3.1 4.1
5.6 5.7 5.8 5.1 4.9 3.9 3.2 4.1
5.4 5.5 5.5 5.0 4.9 3.9 3.2 4.2
2467219000 2385718000 2401406000 2433946000 2476413000 2453845000 2473790000 2498277000
1.8 1.7 1.6 1.7 1.9 2.3 2.7 2.1

29100000 - - - 62429000 - - -
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33.6 - - - - - - -
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411561000 - - - 174162000 - - -
 31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018 31/03/2019 30/06/2019 30/09/2019
12 12 12 12 12 12 12 12

0.11511991386 0.14609680805 0.16808081687 0.16141738675 0.14705822866 0.14142175877 0.14713428333 0.1651212017

1.6672022779 1.6931881252 1.7256267795 1.7455369611 1.8675407087 1.5117996048 1.9216753074 1.9533456491
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0.12 0.153 0.175 0.168 0.15 0.141 0.146 0.162
0.12 0.153 0.175 0.068 0.15 0.141 0.146 0.262
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0.12 0.153 0.175 0.168 0.15 0.141 0.146 0.162
0.12 0.153 0.175 0.068 0.15 0.141 0.146 0.262
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27.5 29.1 31.1 29.5 30.0 32.5 31.3 32.5
46.1 50.3 55.9 52.5 54.3 - 56.5 60.5
28.9 30.0 37.0 40.7 42.6 - 42.3 41.6
31.5 33.5 35.9 34.4 35.2 42.1 36.1 37.7
19.1 23.2 23.7 23.8 21.8 19.6 20.0 20.4
30.5 38.9 35.8 30.7 27.8 25.8 26.7 29.6
5.1 7.1 8.3 7.7 7.0 6.1 6.1 6.8
5.9 8.7 10.7 10.3 9.4 8.1 8.1 9.4
- - - - - - - -
- - - - - - - -
37.4 46.7 55.0 54.1 54.6 53.3 43.5 42.1
40.3 42.3 44.4 43.8 44.8 - 44.6 46.3
67.5 73.2 80.0 78.0 81.0 - 80.4 86.2
53.0 55.9 59.2 58.2 60.5 - 61.4 65.2
73.0 70.4 70.2 69.9 74.3 - 76.2 82.6

2.0 1.8 1.7 1.6 1.5 1.6 1.7 1.6

1.0 0.9 0.8 0.7 0.7 0.7 0.8 0.9
693819000 729556000 717101000 625356000 572399000 579699000 668504000 597987000
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123.9 141.0 159.3 154.5 151.7 139.2 133.8 113.7

62.3 66.7 68.7 71.9 71.1 58.5 68.1 71.4
40.8 36.5 37.1 45.5 46.0 45.8 51.0 51.4
102.4 110.7 127.8 128.1 126.6 126.5 116.7 93.8
164.7 177.5 196.5 200.0 197.7 185.0 184.8 165.2

- - - - - - - -
193009000 241254000 276859000 266385000 248607000 240834000 242568000 266630000
0.8 0.8 0.8 0.8 0.7 0.7 0.7 0.7
 1.3 1.3 1.4 1.3 1.3 - 1.3 1.3
14.4 16.1 17.0 16.6 16.1 15.5 15.1 15.3
6.9 8.9 9.8 9.3 8.9 8.6 8.6 9.3
5.4 6.6 7.2 6.9 6.2 - 6.0 6.5
- - - - - - - -
4.1 5.0 5.4 5.2 4.6 - 4.4 4.6
6.9 8.6 9.7 9.2 8.3 - 7.9 8.6
7.0 8.8 10.0 9.5 8.6 - 8.1 8.8
7.1 9.0 10.3 9.8 8.8 - 8.3 9.1
4.9 6.5 7.0 6.4 5.9 5.7 5.7 6.2
4.8 6.5 7.2 6.7 6.4 6.1 6.0 6.4
4.8 6.5 7.4 7.0 7.0 6.6 6.2 6.7
2387181000 2444950000 2625973000 2728705000 2818118000 2853594000 2875702000 2908774000
1.7 1.5 1.4 1.4 1.4 1.4 1.5 1.5

48005000 26514000 71542000 74228000 111583000 129825000 97300000 179164000

- - - - - - - -
- - - - - - - -
- - - - - - - -
170041000 132141000 9041000.0001 67585000 -82198000 -10025999.999 193409000 272620000
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0.11511991386 0.14609680805 0.16808081687 0.16141738675 0.14705822866 0.14109656518 0.14565832639 0.16314319563

1.6672022779 1.6931881252 1.7256267795 1.7981360245 1.9232433349 1.9304553079 1.967136665 1.9983208704
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0 0.033 0.081 0.111 0.15 0.142 0.145 0.16
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27.8 29.4 31.3 32.4 33.0 35.4 33.6 34.6
46.8 51.1 56.6 60.1 62.4 67.2 63.7 67.6
28.6 30.5 37.3 48.0 50.3 51.9 48.9 47.4
31.9 33.8 36.1 37.5 38.4 40.2 38.9 40.3
20.7 23.9 24.5 21.4 19.6 17.9 18.8 19.1
33.8 40.1 37.1 26.8 24.3 23.1 24.5 27.2
5.4 7.2 8.5 7.9 6.9 5.9 5.7 6.2
6.3 8.9 10.8 10.4 9.1 7.7 7.5 8.2
3.3 3.1 3.2 - 3.8 - - -
2.0 1.9 2.1 - 3.1 - - -
36.7 46.0 54.4 59.9 60.5 58.9 49.2 47.9
40.6 42.5 44.7 46.0 47.1 47.3 47.3 48.8
68.3 73.9 80.7 85.3 88.9 89.9 89.6 95.2
53.5 56.4 59.5 64.5 64.3 62.9 61.3 63.5
76.6 74.1 73.8 72.6 76.9 78.5 79.5 85.7
 2.0 1.8 1.7 1.7 1.6 1.6 1.7 1.6
1.0 0.9 0.8 0.7 0.7 0.7 0.8 0.8
712709000 738259000 726695000 829485000 777029000 729246000 821514000 761738000
2705891000 2813840000 2993453000 3177288000 3284732000 3352282000 3375662000 3505314000

124.5 141.7 160.5 197.1 188.1 162.8 152.4 131.3

62.3 66.5 68.5 71.6 67.3 53.7 61.5 63.4
41.5 37.2 38.0 58.4 56.8 55.8 57.7 57.8
103.7 112.4 130.0 183.9 177.6 164.9 148.7 125.7
166.0 178.9 198.5 255.6 244.9 218.6 210.2 189.1

259179000 307322000 344241000 - 330046000 - - -

193973000 242626000 278639000 269629000 256718000 250102000 252209000 274868000
0.8 0.8 0.7 0.7 0.7 0.8 0.8 0.8
1.3 1.3 1.4 1.3 1.4 1.4 1.5 1.5
14.6 16.4 17.3 16.8 16.3 15.7 15.4 15.5
7.6 9.3 10.2 9.7 8.9 8.4 8.2 8.6
5.4 6.6 7.2 6.8 5.9 5.3 5.2 5.5
11.0 12.5 13.3 - 11.8 - - -
4.1 5.0 5.4 4.8 4.3 4.0 4.0 4.2
6.9 8.6 9.7 9.0 8.1 7.6 7.6 8.3
7.0 8.8 10.0 9.4 8.4 7.9 7.9 8.5
7.1 9.0 10.3 9.8 8.8 8.2 8.2 8.7
5.4 6.7 7.3 6.3 5.8 5.7 5.8 6.3
5.3 6.7 7.5 6.8 6.5 6.3 6.2 6.4
5.2 6.7 7.7 7.4 7.5 7.1 6.8 6.6
2382619000 2454193000 2633229000 2956082000 3057485000 3083064000 3079130000 3097143000
1.8 1.6 1.5 1.5 1.4 1.5 1.5 1.6

49654000 39512000 83517000 - - - - -

79759000 77404000 78642000 - 83132000 - - -
62.3 51.0 106.2 - - - - -
5.3 5.2 5.3 - 5.7 - - -
173211000 125316000 4087000.0002 - - - - -
 Economatica

31/12/2019 31/03/2020 30/06/2020 30/09/2020

12 12 12 12

0.18964648576 0.18555150344 0.11118029517 0.14300982257

1.9900098483 2.0274585379 1.9912290016 2.0532085036
2.6017960131 2.5158242613 2.0621362514 2.1403288712
- - - -
0.18 0.176 0.104 0.135
0.18 0.176 0.104 0.135
0 0 0 0
0 0 0 0
0.18 0.176 0.104 0.135
0.18 0.176 0.104 0.135
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

821831000 989912000 1136695000 716837000

1226191000 1413342000 1619766000 1207473000
31.5 34.7 38.6 30.6
58.7 66.4 77.5 56.1
39.4 46.5 54.4 33.3
37.0 39.9 43.7 35.9
21.7 18.2 10.1 16.7
32.4 26.0 14.5 28.1
7.5 8.2 5.1 6.6
11.2 13.0 7.8 9.6
- - - -
- - - -
36.2 39.4 38.1 22.4
46.3 47.8 50.2 45.5
86.2 91.6 100.8 83.5
65.9 73.8 97.4 80.1
87.3 90.4 94.0 92.9

1.6 1.6 1.6 1.8

0.9 0.8 0.9 1.1
595150000 608491000 682460000 641786000
3297197000 3523501000 3709005000 3343435000

106.1 128.0 164.0 101.3

78.1 77.3 86.5 98.3
48.7 49.7 48.6 55.5
76.8 100.4 126.1 58.4
154.8 177.7 212.6 156.7

- - - -
279514000 269654000 167953000 209252000
0.7 0.6 0.5 0.6
 1.3 1.2 1.0 1.0
15.6 16.2 14.9 16.6
9.8 9.8 7.6 9.0
7.3 - 5.4 6.7
- - - -
5.1 - 2.8 3.8
9.5 - 5.6 7.0
9.8 - 5.7 7.1
10.2 - 5.8 7.3
6.6 5.9 3.7 5.0
6.7 6.2 3.9 5.0
6.8 6.5 4.1 5.0
2916266000 3123672000 3232485000 2877688000
1.6 1.6 1.7 1.5

137159000 130473000 141054000 92768000

- - - -
- - - -
- - - -
404288000 281952000 86640000 466362000
31/12/2019 31/03/2020 30/06/2020 30/09/2020
12 12 12 12

0.18967984805 0.18593755275 0.11221929208 0.14458833531

2.0370716424 2.0748444227 2.0352681725 2.0973372761
2.9827256431 2.8628997497 2.3385570902 2.4228959963
0.35731961666 - 0.24461895445 -
0.18 0.175 0.105 0.136
0.18 0.175 0.105 0.136
0 0 0 0
0 0 0 0
0.18 0.175 0.105 0.136
0.18 0.175 0.105 0.136
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

944205000 1133547000 1343658000 829990000

1389706000 1577366000 1842618000 1380009000
33.4 36.3 40.9 32.8
65.0 72.5 86.3 62.7
44.2 52.1 62.9 37.7
39.4 42.0 46.3 38.5
20.2 17.2 9.2 15.4
29.8 23.9 12.5 25.7
6.8 7.4 4.6 6.1
9.8 11.3 6.6 8.5
3.7 - 7.2 -
2.5 - 5.2 -
42.3 43.2 42.9 28.8
48.7 49.9 52.7 47.7
94.8 99.6 111.2 91.3
64.8 72.2 96.8 79.1
90.4 93.4 97.2 96.0
 1.6 1.6 1.6 1.8
0.8 0.8 0.8 1.1
739223000 774824000 853953000 819094000
3514951000 3742547000 3980861000 3576855000

127.4 146.8 197.5 131.1

72.7 71.4 78.0 87.6
55.4 57.9 57.4 63.5
110.1 133.3 176.8 107.0
182.8 204.7 254.8 194.6

374860000 - 256627000 -
286248000 275939000 172237000 216039000
0.8 0.7 0.5 0.6
1.5 1.4 1.1 1.2
15.8 16.5 15.4 17.3
9.0 9.0 6.9 8.4
6.4 6.5 4.8 6.0
12.0 - 10.5 -
4.8 4.5 2.6 3.6
9.3 9.0 5.5 6.9
9.6 9.3 5.6 7.1
9.9 9.6 5.7 7.2
6.6 5.9 3.5 5.1
6.6 6.1 3.7 5.0
6.6 6.3 3.9 5.0
3088028000 3317019000 3485649000 3037136000
1.6 1.6 1.7 1.6

155274000 153945000 158989000 109715000

93565000 - 88018000 -
166.0 - 180.6 -
5.9 - 5.1 -
478604000 314447000 53836000 506222000