Question: Need a scenario analysis. See attached file. This is just like the previous one. Thank you. Revenue Cost of Goods Sold Operating Expenses Interest Income

 Need a scenario analysis. See attached file. This is just like

Need a scenario analysis. See attached file. This is just like the previous one. Thank you.

the previous one. Thank you. Revenue Cost of Goods Sold Operating Expenses

Revenue Cost of Goods Sold Operating Expenses Interest Income Tax Net Income 2016 5,148,000,000 2,625,480,000 2,027,600,000 21,157,500 214,212,900 Scenario Analysis 2017 2018 2019 6,435,000,000 7,722,000,000 8,880,300,000 1,338,994,800 682,887,348 348,272,547 2,777,812,000 3,805,602,440 5,213,675,343 37,025,625 64,794,844 113,390,977 297,755,931 413,880,744 575,294,234 2020 Base Case Best Case Worst Case 9,768,330,000 15% 30% 10% 177,618,999 51% 25% 75% 7,142,735,220 37% 20% 40% 198,434,209 75% 25% 80% 575,294,234 39% 29% 45%

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