2016283 2016 5 13
2016 3 142,575 36,484 19,689 96,057 13 6,864 1,091 5,634 0.0% 23.2% 5.2% 5.5% 9,662 423 4,819 4,115 1,495 194 874 811 13.4% 85.1% 15.3% 16.5% 4,259 472 3,250 848 567 250 443 35 11.7% 113.1% 12.0% 4.4% 2016 3 2015 11 8,600 295 4,600 3,500 112.4% 143.5% 104.7% 117.6% 3,700 3,200 840 115.1% 101.5% 101.1% 1 2 3 1
2016 3 Toll SDP ATM JP JP JP 2
6,8603 6,270250+113.1%472 15674 5,440EBIT172 2 148356 2 3 36,270 6,860 19,248 728 5,440 6,291 13,530 711 35,943 6,660 19,173 572 23,336 2,337 12,340 370 1 12,607 4,322 6,833 202 326 200 74 156 5,268 6,092 1,720 1,989 3,548 4,103 172 199 13,174 562 9,275 246 3,899 315 356 148 423 194 547 327 472 250 1 1712015/7-2016/3 9 2 IFRS EBIT 86.47 / 3 3
0.2% 200114 0.9% e 35.3% 25,000 22,363 0.1% 22,346 0.1% 22,324 1.3% 383 0.3% 382 12.1% 428 13.2% 22,036 0.2% 22,082 485 5.8% 513 20,000 2,872 8.0% 3,101 7.2% 3,324 1.1% 3,362 5.3% 3,539 15,000 19,108 1.3% 18,862 1.5% 18,572 2.1% 18,189 0.9% 18,030 10,000 0 12/3 13/3 14/3 15/3 16/3 4
e 728 15674 2016/3 2015/3 19,248 18,519 728 19,173 18,600 572 12,340 11,970 370 6,833 6,630 202 74 81 156 5
3PL 7973 2.6 36.2 EBIT 2016/3 1 2015/3 2 2 6,291 6,462 170 2.6% 6,092 6,149 EBIT 199 312 57 0.9% 113 36.2% 1 2015 72016/3 92015/7-2016/3 2 2015/39 6
2 15,000 10,000 12,605 ( 240) 740 ( 277) 1,832 ( 207) 12,534 ( 71) 896 ( 156) 1,756 ( 75) 12,533 ( 0) 1,027 ( 130) 1,763 ( 6) 12,819 ( 285) 1,412 ( 385) 1,778 ( 15) 13,530 ( 711) 1,879 ( 467) 1,772 ( 6) 6,190 ( 128) 6,095 ( 95) 6,072 ( 23) 6,024 ( 48) 6,094 ( 69) 5,000 3,842 ( 182) 3,785 ( 57) 3,671 ( 114) 3,603 ( 67) 3,783 ( 180) 0 12/3 13/3 14/3 15/3 16/3 7
7 2 711 562 148 2016/3 2015/3 13,530 12,819 711 13,174 12,611 562 9,275 9,028 246 3,899 3,583 315 356 207 148 11,650 + 243 1,879 + 467 1,337 + 213 303 + 138 115 + 48 8
2016/3 2015/3 14,520 16,347 1,826 13,610 15,407 1,797 911 892 18 1 47 48 10,661 11,147 485 3,858 5,199 1,341 961 494 466 4,819 5,694 874 3,250 3,694 443 19,689 20,781 1,091 14,869 15,086 217 1,826 1 4,520 1,797 18 485 1 661 1,341 3,858874 4,819 3,250443 3,200101.5 177 8,719 179 3,077 26.38 1,778,719 1,777,107 1,612 26.38 38.42 12.04 1 2 9
180 175.6 176.0 176.6 177.7 177.8 1,000 926 892 911 170 800 160 600 1500 12/3 13/3 14/3 15/3 16/3 5,000 4,270 4,000 3,396 3,770 3,000 4000 14/3 15/3 16/3 1,000 922 800 692 669 600 2,000 400 1,000 200 0 14/3 15/3 16/3 0 14/3 15/3 16/3 10
144.02.5 16/3 % 15/3 % 54 6,966 26.6% 25,420 1.2 27,839 1.3 1,440,768 70.3 1,561,697 75.8 2 5,420 1.2% 3 5,611 1.7% 204 82 2,556 40.1% 822,556 40.1 1,067,670 51.8 58,565 2.8 55,251 2.6 2,049 0.1 2,269 0.1 103,627 5.0 107,560 5.2 13 0.0 9 0.0 453,955 22.1 328,936 15.9 45 3,955 22.1% 13 0.0% 10 3,627 5.0% 5 8,565 2.8% 2,049 0.1% 35,611 1.7 34,916 1.6 546,966 26.6 434,199 21.0 2,048,766 100.0 2,058,654 100.0 11
2016/3 2015/3 96,057 101,692 5,634 91,942 96,766 4,823 4,115 4,926 811 848 813 35 4,642 5,154 511 239 238 1 4,853 4,578 275 2016/3 2015/3 3,232 3,348 116 1,570.3 1,644.2 73.9 27,183 35,013 7,829 8114,115 35848 101.1% 6.0%4,853 495 20.6% 1163,232 3 1,571 1,570.3% 7,829 2 7,183 1: 2: 12
23913,232116 4,8536.0% 495 20.6 250 200 223 238 239 4,000 3,000 3,486 3,348 3,232 2,319 1,994 1,697 150 100 50 2,000 1,000 1,166 1,353 1,535 0 14/3 15/3 16/3 0 14/3 15/3 16/3 6,000 5,000 4,000 3,000 2,000 1,000 0 4,390 4,578 4,853 600 0 14/3 15/3 16/3 14/3 15/3 16/3 500 400 300 200 100 491 411 495 13
63.68.9 1,000 0.1% 3 6,888 4.5% 1 6,445 2.0% 6 2,369 7.6% 7 3,122 9.0% 8 9,784 11.0% 9 4,054 11.5% 81 44 1,786 54.2% 16/3 % 15/3 % 89,784 11.0 99,773 11.7 636,099 78.0 662,762 78.1 441,786 54.2 480,864 56.6 94,054 11.5 95,558 11.3 62,369 7.6 66,524 7.8 36,888 4.5 19,814 2.3 1,000 0.1 16,445 2.0 14,349 1.7 73,122 9.0 72,264 8.5 815,451 100.0 849,150 100.0 14
2017 3 2016/3 2016/3 2017/3 7,700 1,962 3,200 1,059 270 153 90 147 120 352 290 152 140 265 4,200 619 3,000 250 3,100 1,015 860 11 15
2018 3 50% 2017 3 2016/3 1 2017/3 1 25 25.7% 50 64.3% 25 25 25 28.8% 50 62.4% 25 25 56 39.6% 60 41.9% 60 16
6,000 5,627 5,000 4,227 4,502 4,189 4,689 4,790 4,826 4,259 4,000 3,000 2,293 2,967 3,163 3,348 3,739 3,546 3,694 3,250 2,000 1,000 706 701 772 677 910 634 817 863 0 383 145 47 143 600 329 154 471 1,000 09/3 10/3 11/3 12/3 13/3 14/3 15/3 16/3 18
2016/3 2015/3 2,314 1,471 842 2,361 1,525 835 2,092 1,195 897 98 189 91 170 140 29 24 36 11 52 60 8 19 29 9 2,329 1,492 836 1,424 332 1,092 38 150 112 943 1,311 368 8422,314 8352,361 1124 4 3 8 52 919 2,314 8362,329 934 1,262327 388 1,424 2 112 38368943 2015/3 19