This is an excel sheet: What data is needed extracted to be applied to the other sheet: EXCEL DATA: Period Ending $12/31/202012/31/202112/31/2022$ Assumptions Inputs $20232024202520262027$ Sensitivity Analysis

Total Revenue $31,536,000,00053,823,000,00081,462,000,000$ IGR $24\mathrm{.}80\%101,627,575,062126,785,053,314158,170,159,369197,324,516,264246,171,369,329$ Receivables

Cost of Revenue $24,906,000,00040,217,000,00060,609,000,00074\%74\%75,204,405,54693,820,939,452117,045,917,933146,020,142,035182,166,813,303$

Gross Profit $6,630,000,00013,606,000,00020,853,000,00026,423,169,51632,964,113,86241,124,241,43651,304,374,22964,004,556,025$

Operating Expenses $4,636,000,0007,110,000,0007,021,000,000$

Research Development $1,491,000,0002,593,000,0003,075,000,0004\%4\%3,836,203,3014,785,839,2745,970,553,6337,448,539,0439,292,393,517$

Selling General and Administrative $3,145,000,0004,517,000,0003,946,000,0005\%5\%4,922,815,6836,141,437,9767,661,725,0859,558,352,86611,924,482,868$

Non Recurring $--00\%0\%-----$

Others $-122,000,000162,000,000-219,000,0000\%0\%-----$

Earnings Before Interest And Taxes $1,902,000,0006,714,000,00013,910,000,00017,664,150,53222,036,836,61227,491,962,71834,297,482,32042,787,679,641$

Interest Expense $748,000,000371,000,000191,000,000$ IntR ofDebt $3\mathrm{.}50\%531,290,565809,943,0981,157,574,8921,591,261,4732,132,305,340$

Income Before Tax $1,154,000,0006,343,000,00013,719,000,00017,132,859,96621,226,893,51426,334,387,82632,706,220,84740,655,374,301$

Income Tax Expense $-1,142,0001,033,0005,732,00021\%21\%3,597,900,5934,457,647,6385,530,221,4436,868,306,3788,537,628,603$

Minority Interest $-172,000,000-125,000,000-4,000,0000\mathrm{.}00\%-0\mathrm{.}20\%-203,255,150-253,570,107-316,340,319-394,649,033-492,342,739$

Non$-$recurring Events $0\mathrm{.}00\%0\%-----$

Discontinued Operations $0\%0\%-----$

Extraordinary Items $--00\mathrm{.}00\%0\%-----$

Effect Of Accounting Changes $--00\mathrm{.}00\%0\%-----$

Other Items $-00\mathrm{.}00\%0\%-----$

Net Income