vmfm q1 jan-mar15 (financial performance) 050915

7/18/2019 VMFM Q1 Jan-Mar15 (Financial Performance) 050915

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VMFM - YEAR TO DATE Q1 Performance

VMFM

BIG TICKET ACCOUNTS

YEAR T

YTD B!"e# YTD Ac#a$

E%ECTRICITY &1'(&)')*+ (*'1+('+,

.ATER 1',&'*1( 1'1*'/*(

GAS 0 FUE% 1')/)'1(& *)1',+

ANITORIA% +',&1'&) +'111')+/

R0M %ABOR 11'*(,',(( *')*,'),

R0M MATERIA%S 1'+/'&) 1'('&

%OCA% TRAVE% ,+',/ ,12'&*)

OT3ERS 1)'*)1'2)* (+'2+

BIG TICKET ACCOUNTS YEAR T

YTD B!"e# YTD Ac#a$

TOTA% 12,'1++'*(41 )'/*'//+4&1

40 000 000

50,000,000

60,000,000

0,000,000

!0,000,000

BIG TIC YEAR TO

E5PENSE AMOUNT



ELECTRICITY WATER GAS &

-20,000,000

-10,000,000

0

10,000,000

20,000,000

30,000,000



DATE Jan-Mar15

YTD Var YTD6 Var In!7ca#or

-1/'/(('+(* -,,6

1,'1&2 126

1'/+('), (26

1+)'),& +6

*'&1)'/* +)6

-/+)'1) -,+6

(+'1&+ ,&6

1'(1('211 )&6

DATE Jan-Mar15

YTD Var YTD6 Var

1,'/2)',++4,2 1,42*6

ET ACCOUNTSDATE an-Mar1*



FUEL JANITORIAL R&M LABOR R&M MATERIALS LO



8#79ca#7on

O"#$$% '() *%# + )## $#.$+ / NCE

8#79ca#7on

++#* '(+#$ /)%.+ *%# +

$#.#)<#+ G#S#+ F%# $ 1)+ =+$ (+

U*#$$% *%# + $#*%/+ 3 .(?8V)(>()@ 2 M*((@ 1;

U*#$$% *%# + .$7$(#* .$#/+) $1)+ =+$ ($# + >#+ )+($+#*

O"#$$% '() *%# $#.#)<#+ O.#9O)

#+<#$ *#/#*, $#-)/<#*%#* $

9$.#$+> T(? .(>#+ (*# $ +<)



AL TRAVEL OTHERS



YT B%*7#+ YT A/+%( YT V($0

20000000

40000000

60000000

!0000000

00000000

20000000

102,144,5D !D,!35,335

12,30D,244

YEAR TO DATE Q1 an-Mar1*

AM OUNT



VMFM E$ec#r7c7#: Q1 ;an - Mar1*< Performance anar:

VMFM ACTUA% K.3R COST

one8 Ec=an"e 3!5,056 2,!3!,162

Mac#an E>=an"e 30,!24 2!,44!

Ma?o$o SE ,220 653,!43

Man!ae S@ 5,34! 526,304

Ta$78a: S@ 45,D2 360,!0Ce? Toer 424,5441! 3,3D6,353

Ar"ao S@ 4,340 41,23

Ta"?7$aran C7#: Sare 655 ,205

P%DT-Daan?an#a:an-CEBECO 14,400 11!,!51

Ce? Re$a: S#n' %oa:-CEBECO 2,D0 14,D45

Ormoc DFON 35,545 25,!12

Maa87n DFON 15,626 130,221

P%DT Tac$o?an DFON 3,420 2D,0

P%DT Ca$?a:o" DFON 1D,100 16!,D5

Baco$o! 1 212,D40 1,51,D4

Baco$o! , 525 1,!66

Ba#aMan!a$a"an !,240 64,642Man87$7n"an !,!00 !0,554

Tan"? 13,6!0 54,6D1

S7$a: 22,400 162,D00

Mana$a 2,D20 26,02

Ca!7 10,656 10D,266

Sa"a: 2,20 2D,!2

E8ca$an#e 5,040 4!,235

Ba"o 5,200 32,D

%a Car$o#a 4,540 2,DD2

%a Ca8#e$$ana 5,440 40,602

Ka?ana$an 10,41 !6,634

Ba78 2,216 1!,!63Tana: D,000 61,512

Ba:aan 1,D6 4,134

Can$an!o"4 Mrc7a 3,0!4 36,51

Re"a$a!o-Y$o S#8' I8a?e$a 50 6,44

37mama:$an C7#: !4 !4

B7na$?a"an 1,164 4,3!4

San Car$o8 1,142 10,14

Pam$ona 2,231 1!,002

Va$enc7a 11,36D D,2D2

%aa 221,!6 D5,53

Ro>a8 52,500 646,!0D

Man!rr7ao 10,01 114,543A$7mo!7an 1,640 1!,D3

Dma"a8 2,60 26,122

D7n"$e ,000 66,D6

Sara ,041 5!,343

E8#anc7a 2,144 15,42!

Bana#e 250 16,34

Mam?8ao 2,340 43,40D

Pon#eHe!ra 600 101,131

Pa$aan 21,605!6 12,!4



P%DT Ganco' E> Pana: 44,3!! 54,41

P$!# TMC-Qeon 15,0!0 12,602

RS Can7aa8an' I$o7$o 34 ,260

P%DT Pana: Re$a: S#a#7on ;Ca 20D 1,560

RS Ro>a8' Ca7 1,66D56 25,12

Ro>a8-.are=o8e 2!,13!

RCTS Ka$7?o Cr#e$co 151 5,6!4

RS A$an Re$a: S#a#7on 3,D4D 2D,462Gen8e# Nmanc7a A$an-o:ao 120 1,1D

Ba!7o Nmanc7a-KA%IBO RE%A 4,!63 3!,332

S7#7o Ban#! Manoc-Manoc-Bo 2,050 3!,0D4

Sor7$$o 3,4D321 2,D46

Ponc7ano BO 255,200 1,!4,65

Sa8a BO 46,056 33D,622

Ma#7na BO 23,520 16!,23

B=an"7n .are=o8e 2,40! 21,420

Pana?o BO 1D,2!0 140,D!

Tor7$ BO 10,!00 !2,136

Ca$7nan BO 2,20 20,111

B78$7" ;Commerc7a$<B78$7n" ;S7#c=7n"< 6,35644 42,20

Ta"o$oan SE 4,5D!D1 3D,!3

B=an"7n RSU 10,5! D,13D

Bnaan RSU 1,35! 10,560

Ma-a RSU ,D1! 6,436

M7n#a$ RSU 1,235 12,462

Panacan RSU 5,331 4!,6D

B78$7" RCTS 603 4,4DD

Ta"m DFON 30,021 223,D53

B#an Re$a: S#a#7on 25,!64 1D2,D44

Ca"a:an !e Oro SA !3,364 621,!D2

Ma$a:?a$a: Re$a: S#a#7on 3,D62 2D,555Tam?o?oan Re$a: S#a#7on 5,05! 3,31

Ba:"an RS 12,306 D1,!02

B#on" Re$a: S#a#7on 3,2!5 24,503

Man#7cao Re$a: S#a#7on 1,0 !,034

GenSan E>c=an"e !0,150 5!3,5D1

Po$omo$o RSU 1 200 6!

D7"o8 25,13 1D3,3

Co#a?a#o BO 4!,4D6 350,5D!

Co#a?a#o OSP 222 1,20

Paran" Van RSU 1,6! 10,26D

Tacron" RCTS 4,630 45,!12

Po$omo$o SSA 2,260 1,402Po$omo$o RSU , 2,30 20,064

A$a?e$ SSA 5,1D2 30,061

DaHao RS Ma$n"on 4,!16 33,D

Ban"a RSU 4,40 35,22

P77# RS 6,D53 5,425

S$#an K!ara# Van 2,532 1!,30!

D7na7" Van 4,120 24,4D4

Co#a?a#o RS 2,D02 1!,40D

I8$an RCTS 3,5!0 22,043



Sam?$aan RS 2,110 13,14

@am?oan"a E>c=an"e D1,665 42,51

Oam78 5!,3!0 462,625

Oro7e#a !,240 6,5!

P7$#e$ San o8e ;@4C< 3,020 20,221

PI%TE% A:a$a 1,6!0 11,64

PI%TE% P#7 2,64D 23,235

PI%TE% S#a4 Mar7a 5,43! 50,66!PI%TE% %oe S?4 U Ca$4 1,261 11,1D

P%DT %a?an RCTS 2!0 2,52

Pa"a!7an RCTS 2 6,213

Po$anco Re$a: 2,!4 2,!24

Ca$am?a Re$a: 1,53D 14,011

RD%UNGN 2D,1!46 23,4!

D%C 3D0,40143 3,123,211

Subtotal: 3,228,537 25,114,549

K.3R

anar: Fe?rar:

Team 1 1'11&'+2 1'1/+'2,Team , /+&'&( //)'(/,

Team / +2,'1)( /+',+,

Team + *&,')( *(*'12

Team * ,2,'2)( ,2('/)

Team & 1(('(2 1(('22

RD%UNGN ,)'(1 ,)'*)*

D%C /)2'+21 /*'222

TOTA% ;K.3R< /',,'*/( /'1)&',))

K.3R YTD an-Mar1* )'*(+'*/*4,)

AHera"e K.3R Proec#7on /'1)1'*114(&

COST

anar: Fe?rar:

Team 1 '+2'/+1 )'2&1'()

Team , ,'(*'/+) ,')12'2+

Team / /'1//')2* ,'11'/*&

Team + +'111'2,/ +',/1'/2

Team * 1'+&2'/&& 1'*,+'),

Team & 1'++)'&2& 1'+)'&(+

RD%UNGN ,/('(+ ,/&'(*(

D%C /'1,/',11 /'2()'))(

TOTA% ;COST< ,*'11+'*+) ,*'/+('2))

K.3R YTD an-Mar,21* (*'1+('+,4//

AHera"e K.3R Proec#7on ,*'2+)'1+,4(

E$ec#r7c#: B!"e# - Ac#a$ J Var7anceCon8m#7on

W-H$ J( F#

2015 W-H$ B%*7#+ 2,516,03! 2,5!6,4D



T($7#+ 2,3D0,236 2,45,412

A/+%( 3,22!,53 3,1D6,2DD

9$#/+

Var7ance ;Ac#a$ VS B!"e# ;/'/21< ;(/'<

Con8m#7on

C)+ J( F#

2015 C)+ B%*7#+ 20,321,!25 20,!D2,225 T($7#+ 1D,305,33 1D,!4,613

A/+%( 25,114,54D 25,34,0DD

9$#/+

Var7ance ;Ac#a$ VS B!"e# ;*'2'1*< ;*'+))'+&<

,21* K.-3RK.3R

Mo4 Ac#a$

J( 3,22!,53

F# 3,1D6,2DD

M($ 3,14D,6D!

A.$ -M(> -

J% -

J% -

A%7 -

S#. -

O/+ -

N" -

#/ -

,21* COST To#a$ )'*(+'*/*

COST

Mo4 Ac#a$ J( 25,114,54D

F# 25,34,0DD

M($ 24,6!5,!0

A.$ -

M(> -

J% -

J% -

A%7 -

S#. -

O/+ -

N" -

#/ -To#a$ (*'1+('+,

Tar"e# B!"e# ,21* J )*6 of B!"e# ,21*K.3R

Mo4 Ac#a$

J( 3,22!,53

F# 3,1D6,2DD

M($ 3,14D,6D!

A.$ -



M(> -

J% -

J% -

A%7 -

S#. -

O/+ -

N" -

#/ -To#a$ )'*(+'*/*

COST

Mo4 Ac#a$

J( 25,114,54D

F# 25,34,0DD

M($ 24,6!5,!0

A.$ -

M(> -

J% -

J% -

A%7 -

S#. -O/+ -

N" -

#/ -

To#a$ (*'1+('+,

,21* K.-3RK.3R

Mo4 Ac#a$ J( - M($2015 D,54,535

J( - M($2015 9$#/+ 3!,2D!,1411

,21* COSTCOST

Mo4 Ac#a$ J( - M($2015 5,14,42!

J( - M($2015 9$#/+ 300,5!D,1333



an - Mar,2

K.3R

1 T#( 3 !,D11

2 RLUNGN 60!2

3 LC 8,5254;4 T#( 2 815,!0000;

5 T#( 6 81,05120;

6 T#( 5 81D,DD!00;

T#( 4 822,32504;

! T#( 1 852,2!600; ;+&'&224+<

an - Mar,2

AMOUNT

1 T#( 3 156,43DD

2 RLUNGN 4,!62543 T#( 2 81D,0252D;

4 LC 860,22035;

5 T#( 5 863,56012;

6 T#( 4 810!,26663;

T#( 6 8126,136!;

! T#( 1 8445,41241;

;&&1'/1)4/+<

TOP12 Increa8e Decrea8e COST

TOP12 Increa8e Decrea8e

K.3R



Fe?rar: Marc=

K.3R COST K.3R COST

3D5,!56 2,D46,!D4 35,40! 2,6D6,D!1

34,416 31D,16 30,656 256,516

!3,220 6!5,21 ,460 64D,0D5

55,!00 50,4D3 5,52! 513,52

4,0!! 365,353 3D,44 314,4041D,5555 3,356,604 41D,5555 3,356,604

4,32! 3D,512 4,060 3D,512

D06 D,D66 D2 D,D66

12,6!0 104,236 13,120 112,26

3,1D1 1!,D54 2,D14 16,DD

33,165 2!4,545 35,40 2!D,060

16,4D6 156,46 16,153 150,1!2

3,660 33,D!6 3,D00 35,436

23,00 233,3 22,!!0 15,!43

21!,!20 1,D2,!5D 201,1!0 1,D2,!5D

1,266 D,443 1,266 D,443

!,640 6,564 !,640 6,564!0 !5,23 ,!40 !5,23

14,20 120,30D 13,200 120,30D

22,400 13,D66 1D,600 13,D66

2,!!0 24,!22 3,0!0 26,052

4,254 106,143 1!0 DD,5D

2,!00 26,100 2,6!0 24,D64

4,D!0 45,320 4,40 46,453

5,D20 3!,45D 5,200 3!,45D

4,500 2!,226 3,!60 26,D63

5,240 40,D6 4,!0 3!,!

10,421 101,40D 10,5!1 D6,364

2,114 20,330 2,316 13,0D2,35 66,1!! ,65 66,1!!

1,D6 14,500 2,224 14,500

5,02! 26,43 4,!60 26,43

465 6,!51 52 ,656

1 !3 6 !1

DD5 5,030 3,00D 5,32

1,1!6 D,256 1,145 10,210

2,4D4 1D,DD0 3,35! 1D,DD0

11,125 !0,52 11,D15 !0,52

203,!2 D5,53 23,541 D5,53

4,55D!3 5!5,D3 61,530 66D,063

!,!20 D1,030 D,513 D1,0301,640 1!,D3 1,63D!4 1!,D3

2D3 25,D42 2,30 20,353

6,300 5,25! D,D5 66,404

,034 5!,343 !,0D160 6,0D

1,464 16,2D0 1,432 16,2D0

1,410 1,044 1,530 16,4!4

3,4!0 50,4D2 3,!0 4D,264

2,100 32,5!0 3,420 32,5!0

4,0246 32,5!0 20,!266 166,614



34,42! 551,1! 46,52 4D4,43

14,400 16!,0!! 15,640 16!,0!!

34 D11 34 !50

20D 1,560 1,560

1,55 23,15 1,!11 2,251

100 14 - 150

14! 3,6!1 354 3,6!1

3,2!2 24,4!3 3,2!2 24,4!3120 1,210 120 1,210

4,153 36,250 4,1!6 36,250

1,!34 3!,0D4 1,!34 3!,0D4

2,41D6 21,D36 3,3!64! 2,0D2

26!,0255 1,!6,1!0 253,1041D 1,1,2D

4,42!60 34D,54D 44,1014 325,534

23,4!341 1!4,345 22,240 14,513

1,536 23,35D 21,02!

1!,4!0 13,553 16,D60 133,2!6

10,D60 !5,1!6 10,560 !0,64!

2,D04 1!,65 3,61!!5 23,26D

114 D55 5,20! 3,!635,36 34,D62 2 36,116

5,334 46,226 5,!!D 46,166

10,10 D2,502 D,!06 D2,502

1,164 11,3!3 1,301 11,3!3

,!12 6,660 ,012 6,660

1,2!3 13,144 1,34 13,144

4,D5 50,D1 5,66 50,D1

630 4,6DD 55! 4,164

30,5D0 22!,200 30,40 22,30

25,!64 1D2,D44 25,!64 1D2,D44

!3,364 621,!D2 !3,364 621,!D2

3,D62 2D,555 3,D62 2D,5555,05! 3,31 5,05! 3,31

12,306 D1,!02 12,306 D1,!02

3,2!5 24,503 3,2!5 24,503

1,0 !,034 1,0 !,034

!3,300 56,600 3,!50 5D5,325

200 D5D !0 1,D62

24,33D 1D0,13 23,41 1D3,3

4!,664 401,5 44,!4! 34!,02

1! 1,20 253 1,20

1,42D 13,056 1,110 14,!4

!,363 51,656 ,311 45,03

3,1!0 16,13 1,120 13,!1D2,400 1D,104 2,160 20,440

5,32D 2!,634 4,42 2D,60!

4,3! 32,4D4 4,221 31,021

4,200 35,D64 4,110 35,D64

5,4!0 5,425 5,515 35,260

2,644 20,!15 2,6D6 1,1!6

4,2D2 2,525 4,16! 22,2D4

2,!3 21,531 2,141 20,!2

3,!14 23,!05 3,450 21,5



2,056 13,!3 1,!5 11,1D

D1,4D0 6D0,643 !!,03553 664,566

5,120 564,124 4,51 41,5D4

,!00 !2,303 6,6!0 !3,10D

3,500 1D,02D 2,6022 15,!D

1,664 11,!4 1,4D1 D,DD

2,633 1D,DD5 2,3!1 1D,224

5,!D1 45,222 5,0!3 42,0D1,315 11,!54 1,155 10,55D

360 2,30! 2!0 2,4D1

65! 5,D43 02 ,0D2

2,D62 23,633 2,5!6 23,633

1,6! 12,5 1,2!2 12,5

2D,5D46! 236,5 30,20250 241,620

3!4,DDD64 3,0D,DD 3,4210 3,01D,

3,196,299 25,347,099 3,149,698 24,685,780

Marc= Ar7$ Ma: ne

1'21'()& - - -/,/')/, - - -

+/&'2,, - - -

**,'** - - -

1('/)1 - - -

1&2'2,) - - -

/2',2, - - -

/(('+(, - - -

/'1+)'&) - - -

K.3R Proec#7on Ar-Dec,21* ,'(,/'&2*4

Marc= Ar7$ Ma: ne

'&1&'/(( - - -

,')1'(( - - -

,')&('()& - - -

+'1,/'*&/ - - -

1'+&1'//, - - -

1'/&/'*/ - - -

,+1'&,2 - - -

/'21)'((( - - -

,+'&*'(2 - - -

COST Proec#7on Ar-Dec,21* ,,*'++,',+4))

M($ A.$ M(> J%

2,545,15 2,1,052 2,!65,230 3,012,51



2,41,D16 2,632,4DD 2,21,D6! 2,!61,D42

3,14D,6D!

3,1D1,512 3,1D1,512 3,1D1,512

;(/1'(,< ;**)'21/< ;+&)'*+/< ;/,)'*&)<

M($ A.$ M(> J%

20,555,D04 22,3!0,!41 23,141,!!2 24,32D,D531D,52!,10D 21,261,DD 21,D!4,!! 23,113,455

24,6!5,!0

25,04D,143 25,04D,143 25,04D,143

;*'1*('&(1< ;/'(('/++< ;/'2&+'/**< ;1')/*'&(<

K.3R B!"e# Var7ance Percen#a"e

2,516,03! 812,4DD; -2!

2,5!6,4D 860D,550; -24

2,545,15 8604,524; -24

2,1,052 2,1,052 100 2,!65,230 2,!65,230 100

3,012,51 3,012,51 100

2,10,252 2,10,252 100

2,60,3!3 2,60,3!3 100

2,2D,4DD 2,2D,4DD 100

2,DD,153 2,DD,153 100

2,DD,153 2,DD,153 100

2,DD,153 2,DD,153 100

/,')+'+2) ,/'/1)'(/ (16

B!"e# Var7ance Percen#a"e20,321,!25 84,D2,24; -24

20,!D2,225 84,454,!5; -21

20,555,D04 84,12D,!6; -20

22,3!0,!41 22,3!0,!41 100

23,141,!!2 23,141,!!2 100

24,32D,D53 24,32D,D53 100

21,!D3,1! 21,!D3,1! 100

22,2D!,D3 22,2D!,D3 100

22,04,!26 22,04,!26 100

22,612,36 22,612,36 100

22,612,36 22,612,36 100

22,612,36 22,612,36 100 ,&*'&))'(++ 1)2'**,'/1& (,6

K.3R B!"e# Var7ance Percen#a"e

2,3D0,236 8!3!,301; -35

2,45,412 83!,!!!; -30

2,41,D16 831,!2; -30

2,632,4DD 2,632,4DD 100



2,21,D6! 2,21,D6! 100

2,!61,D42 2,!61,D42 100

2,54,40 2,54,40 100

2,622,364 2,622,364 100

2,5D3,024 2,5D3,024 100

2,65D,1D5 2,65D,1D5 100

2,65D,1D5 2,65D,1D5 100

2,65D,1D5 2,65D,1D5 100 /1',+)'& ,1'&(*'1*/ &)6

B!"e# Var7ance Percen#a"e

1D,305,33 85,!0!,!15; -30

1D,!4,613 85,4DD,4!6; -2!

1D,52!,10D 85,15,61; -26

21,261,DD 21,261,DD 100

21,D!4,!! 21,D!4,!! 100

1D,52!,10D 1D,52!,10D 100

20,D!,52! 20,D!,52! 45

21,1!4,024 21,1!4,024 45

20,D45,435 20,D45,435 100 21,4!1,5 21,4!1,5 100

21,!D4,052 21,!D4,052 100

21,!31,D! 21,!31,D! 100

,+)'*)1'(+& 1(+'+++'/1( (26

K.3R Var7ance Percen#a"e,64,D62 81,D26,53; -25

30,5D1,!4D36 8,06,2D2; -25

IV0

IV0

IV0

IV0

IV0

B!"e# Var7ance Percen#a"e61,6D,D54 813,3,45; -22

24,0D,!1426 853,50D,!DD; -22

IV0

IV0

IV0

IV0

IV0



* ;ACTUA%<

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* ;ACTUA%<

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Ar7$ Ma:

K.3R COST K.3R COST



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- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

J% A%7 S#. O/+

2,10,252 2,60,3!3 2,2D,4DD 2,DD,153



2,54,40 2,622,364 2,5D3,024 2,65D,1D5

3,1D1,512 3,1D1,512 3,1D1,512 3,1D1,512

;&1&'((,< ;*&)'1+< ;*)'+(< ;*/,'/1&<

J% A%7 S#. O/+

21,!D3,1! 22,2D!,D3 22,04,!26 22,612,3620,D!,52! 21,1!4,024 20,D45,435 21,4!1,5

25,04D,143 25,04D,143 25,04D,143 25,04D,143

;+',*2'&1*< ;/'&*'11)< ;+'12/'(2< ;/'*&('/*<

J( F# M($

81,000,000;

8500,000;

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

VMFM Q1 E%ECTRICITY ;an-Mar,21*<,21* K.-3R

W-HR

4,000,00000

6,000,00000

!,000,00000

10,000,00000

12,000,00000

VMFM Q1 E%ECTRICITY K.3R ;an-Mar,21*<

WHR



2015 W-H$ A/+%( 2015 W-H$ B%*7#+-

2,000,00000



ne $:

K.3R COST K.3R COST



- - - -

NoHem?er Decem?er TOTA%

- - /'//,'(1(- - 1'212'/+,

- - 1'1&'+&1

- - 1'&)2')/,

- - *)&'((

- - *1+'1(

- - )'*1&

- - 1'1*,'(/

- - )'*(+'*/*


- - ,&'*1'*2&

- - '*&2')/1

- - ')1/'2*(

- - 1,'+&&'+1(

- - +'++&'*)

- - +'/2,'1

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- - )',,,')*

- - (*'1+('+,

N" #/ T+(

2,!53,05D 2,!2!,260 /,')(('+,,



2,10,406 2,6!6,!4 /1'/,'**2

)'*(+'*/*

3,1D1,512 3,1D1,512 ,'(,/'&2&

;+1'12&< ;*2+'&&*< ;&')&)'*)1<

N" #/ T+(

23,046,31 22,D!0,!40 ,&&'*2,',2,21,!D4,052 21,!31,D! ,*/'1(('2),

(*'1+('+,

25,04D,143 25,04D,143 ,,*'++,',*

;/'1**'2)2< ;/',1('/+*< ;+('+1,'&,1<

J( F#

810,000,000;

85,000,000;

-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

VMFM Q1 E%ECTRICITY ;an-Mar,21* COST

COST

20,000,00000

30,000,00000

40,000,00000

50,000,00000

60,000,00000

0,000,00000

!0,000,00000

VMFM Q1 E%ECTRICITY COST ;an-Mar,21*<

COST



2015 C)+ A/+%( 2015 C)+ B%*7#+-

10,000,00000



A"8# Se#em?er

K.3R COST K.3R COST



- - - -



M($

,21*<



Oc#o?er NoHem?er

K.3R COST K.3R COST



- - - -



Decem?er YTD Ac#a$

K.3R COST K.3R COST

1,13!,320 !,4!2,036

D5,!D6 !54,140

23,D00 1,D!!,155

10,66 1,54,324

132,624 1,040,6311,263,6D5 10,10D,562

12,2! 120,2D!

2,4!! 2,13

40,200 335,353

D,05 50,!!

104,1!0 !4D,41

4!,25 436,!D

10,D!0 D!,4DD

65,6!0 5!,1D6

632,D40 5,33,6D3

3,05 20,52

25,520 1DD,6D16,20 251,0DD

41,600 2D5,310

64,400 510,!32

!,!!0 6,D01

15,0D0 314,D!

!,200 !0,!D0

14,60 140,00!

16,320 10D,15

12,D00 !3,1!1

15,460 120,356

31,43 2!4,40

6,646 52,2!524,032 1D3,!!

6,16 33,134

12,D2 !D,626

1,562 20,D!0

231 2,34

REF 14,40

3,43 2D,613

!,0!3 5,D!1

34,40D 240,436

663,10D 2,!3,25D

161,5D0 1,D01,!0D

2!,350 2D6,6044,D20 56,3!

5,!3 2,416

23,25 20!,45!

22,10 1!3,65

5,040 4!,00D

3,1D0 50,262

D,600 143,166

6,120 166,2D1

46,505 32,041



125,56! 1,5D3,3D2

45,120 50!,D

101 D,021

41! 4,6D

5,056 6,0D3

100 2!,435

653 13,046

10,513 !,42360 3,616

13,202 110,!33

5,1! 114,2!1

D,622 6,D3

6,330 5,432,5!5

13,655 1,014,05

6D,243 52,5!0

3,D44 65,!0

54,20 411,!1

32,320 24,D0

D,243 62,055

5,322 3!,!1!11,34 113,2!4

15,!22 132,264

30,554 2!2,142

3,!23 33,326

22,42 202,55

3,!D2 3!,50

15,D3 150,351

1,D1 13,363

D1,0!0 6D,460

,5D2 5!,!33

250,0D1 1,!65,66

11,!!5 !!,66515,13 113,1D3

36,D1! 25,405

D,!54 3,50D

3,231 24,102

23,300 1,46,51

4!0 3,60!

3,21 5!,1!6

142,00! 1,101,056

653 3,!0D

4,226 3!,1D!

20,304 143,12

6,560 31,D346,D30 5D,60!

15,263 !!,303

13,5 D,312

13,050 10,154

1,D4! 150,10D

,!2 56,30D

12,5!0 4,313

,!26 60,!11

10,!44 6,425



6,041 3!,65

21,1D1 2,0D,D60

163,251 1,4D!,343

22,20 242,000

D,123 55,03D

4,!35 33,60!

,663 62,455

16,412 13!,5DD3,31 33,5D1

D20 ,326

2,132 1D,24!

!,332 5,0D0

4,50! 3D,560

!D,516 16,125

1,152,!3 D,222,D!5

- - #REF! 75,147,428



VMFM .a#er Q1 ;an - Mar1*< Performance

anar:

T1-Dome8#7c CU4M4 COST

C#% CS: 112,16052M(/+( 3,!4652M( 13,136

M(*(%# 2,2!000 T()(> 36,!1D6A$7( S%-E/<(7#

S($+ T'#$ D,34D34M(/+( H(7($

SMART 8G$(<(;

B(/* CS: !1,11D25B(7 S:

B()

B(>('(

C(* 26D50E)/((+# 65140

((K(( S: 200L( C($+( S: 2!050L( C()+#(( S: 4!!D0M((.( S%-E?/<(7# 42000M(*((7( RSU !6M()7( S: 5400S(7(> S: 30625S(> S: 1,1!00

T(7% S: 3,61!6 T((> S: 3010R)) %(7%#+#

I CS: 1D,14664

E)+(/( SEM(%)(

A*( S%-E?/<(7#

B((+#

7# 30D30%(7() S%-E?/<(7# 1,2010M(*%$$( 1,56000R?() 3,6220R?() S+/K>($* & G($(7# !160!G%(/ 1,11D36=%# 1,11D36B(* N%(/(

J>(-J>( N%(/(9(('( 2,032!("( CS: 54,61200B)7 SE 4000C(( S%-E?/<(7# 1,20600M(+( S%-E?/<(7# 5,152!09(( SE 406!B%<(7 W($#<%)# 13100

T(7( SE

S()( SE 1,!3!0



T$ S%-E?/<(7# 1,40609((/( RSU

L(*)('( B%<(7 W<%)# 1,054!0M(-( RSU 31150M+( RSU 3310G#S( E?/<(7# 11,345C+((+ S%-E?/<(7# 3,1063

C+((+ OS97) S%-E?/<(7# !00009($(7 RSU

9K SSA 3!D!09K RSU 1 3!D!09K RSU 2 3!D!0A(#

T(/%$7 RSU 2630:((7( CS: 4D,!4200S( J)# - OS9 1,21660O() E?/<(7# 1,!D000O$%#+( E?/<(7# 5,3220

A>((89+#; 3000S+( M($( 89+#; 3000U..#$ C(($( 89+#; 31000

S?-To#a$ - ++/'+(4+(

.ATER B!"e# - Ac#a$ J Var7anceCU4M4

anar: Fe?rar:

Dome8#7c 0 Bo##$e! - -

TOTA% ;CU4M4< - -

CU4M4 YTD an-Mar,21* -

AHera"e CU4M4 Proec#7on -

COST

anar: Fe?rar:

Dome8#7c 0 Bo##$e! 443,4!4 3D0,65!6

TOTA% ;COST< ++/'+(4+( /)2'&(*4&

COST YTD an-Mar,21* 1'1*'/*&4*2

AHera"e COST Proec#7on /&'114/

E$ec#r7c#: B!"e# - Ac#a$ J Var7ance !02 ++#) .#$ +

Con8m#7on No#e! AroHe! Dom

CUM J( F#

2015 CUM B%*7#+

A/+%( - -

9$#/+

Var7ance ;Ac#a$ VS B!"e# - -

Con8m#7on .a#er B!"e# Dome8#7



C)+ J( F#

2015 C)+ B%*7#+ 42!,!3!!3 42!,!3!!3

A/+%( 443,4!4 3D0,65!6

9$#/+

Var7ance ;Ac#a$ VS B!"e# ;1+'&/)4&+< /'1&,4)(

,21* CU4M4

CU4M4Mo4 Ac#a$

J( -

F# -

M($ -

A.$ -

M(> -

J% -

J% -

A%7 -

S#. -

O/+ -

N" -#/ -

,21* COST To#a$ 2422

COST

Mo4 Ac#a$

J( 443,4!4

F# 3D0,65!6

M($ 324,2021

A.$ -

M(> -

J% -

J% -

A%7 -

S#. -

O/+ -

N" -

#/ -

To#a$ 1'1*'/*&4*2

,21* CU4M4CU4M4

Mo4 Ac#a$

J( - M($2015 -

J( - M($2015 9$#/+ -

,21* COSTCOST

Mo4 Ac#a$



J( - M($2015 1,15!,35650

J( - M($2015 9$#/+ 4,633,42601



Fe?rar: Marc=

CU4M4 COST CU4M4 COST

DD,30D33 D0,D5052

1,2!!50

11,6322 12,!6154

30,1D211

,4D!0 !,D45!1

0,250D !,056

36652 33320

2!D40

4000 6000404!2

21!0

650D6

3,2462

30625

1,0210 1,430

3,D!66 5454

30610 2!30

1D,121D0

1,0160

4,2D6!

1,11630

1,11!00

5,400 0,DD!00

1,4!0 61030

4,2D1!0 1,!3!0

!2100 2D22

12100 13100

3,160!0 3,51621



1,!2630 1,66D0

2!450 26125

2,1D300 2,341!0

2!440 26125

5D40 462D0

13,D5!5 15,56D5

1,D!440 1,D210

60000

3D000 3D020

3D000 3D020

3D000 3D020

3,54!00 25,0!300

3000

1,500

D1000 !0600

3000 3000

3000 - /)2'&(*4& - /,+',2,41(

No#e! .a#er Con8m#7on - 1 Bo##$e! .a#er Con#a7ner ;!78en8er

Marc= Ar7$ Ma: ne

- - - -

- - - -

CU4M4 Proec#7on Ar-Dec,21* -

Marc= Ar7$ Ma: ne

324,2021 - - -

/,+',2,41( - - -

COST Proec#7on Ar-Dec,21* /'+(*'2&)4*1

& 3,4263 /% .#$ +<

e8#7c .a#er B!"e# aHera"e ** er c4m4 AroHe! Bo##$e .a#

M($ A.$ M(> J%

-

- - -

- - - -

c P,(+'//41 .a#er B!"e# Bo##$e P,1'&,422 B!"e# To#a



M($ A.$ M(> J%

42!,!3!!3 42!,!3!!3

324,2021

3!6,11D 3!6,11D 3!6,11D

12+'&/&4&( +,'(,2422 +,'(,2422 +,'(,2422

CU4M4 B!"e# Var7ance Percen#a"e

- - IV0

- - IV0

- - IV0

- - IV0

- - IV0

- - IV0

- - IV0

- - IV0

- - IV0

- - IV0

- - IV0 - - IV0

2422 2422 LDIV2


42!,!3!!3 814,63D64; -341

42!,!3!!3 3!,162D !D0

42!,!3!!3 104,6366 2440

42!,!3!!3 42!,!3!!3 10000

42!,!3!!3 42!,!3!!3 10000

42!,!3!!3 42!,!3!!3 10000

42!,!3!!3 42!,!3!!3 10000

42!,!3!!3 42!,!3!!3 10000

42!,!3!!3 42!,!3!!3 10000

42!,!3!!3 42!,!3!!3 10000

42!,!3!!3 136,!5362 4620

42!,!3!!3 136,!5362 4620

*'1+&'2&&422 /'+2/'(/)42 &&41+6

CU4M4 Var7ance Percen#a"e

- - IV0

- - IV0




3,001,!1!3 1,!43,51533 6141

12,00,4!33 ,34,061 6141



Ar7$ Ma:




- - - -

#:e< J 14) %7#er8 J * "a$$on8 J 2421) C?7c Me#er8


- - - -

- - - -


- - - -

- - - -

er B!"e# aHera"e +2 er ?o##$e

J% A%7 S#. O/+

- - - -

- - - -

$ P,)&',2241



J% A%7 S#. O/+

42!,!3!!3 42!,!3!!3 42!,!3!!3

3!6,11D 3!6,11D 3!6,11D 3!6,11D

+,'(,2422 +,'(,2422 +,'(,2422 +,'(,2422

J( F# M($ -

010

020

030

040

050

060

00

0!0

0D0

100

VMFM Q1 .ATER ;an-Mar,21*<,21* CU4M4

W-HR

J( F# M($

-

100,00000

200,00000

300,00000

400,00000

500,00000

VMFM Q1 .ATER ;an-Mar1*<,21* COST

COST



8100,00000;



ne $:




- - - -


- - -

- - -


- - 1'1*'/*&4*2

- - 1'1*'/*&4*2

N" #/ T+(

-

-

- - -

- - -



N" #/ T+(

42!,!3!!3 *'1+&'2&&422

1'1*'/*&4*2

3!6,11D 3!6,11D /'+(*'2&)4*1

+,'(,2422 +,'(,2422 *1,'&/)4))

2015 CUM A/+%( 2015 CUM B%*-

010

020

030

040

050

060

00

0!0

0D0

100

VMFM Q1 .ATER ;an-Mar,21*<,21* CU4M4

COST

2015 C)+ A/+%( 2015 C)+ B%*71,050,00000

1,100,00000

1,150,00000

1,200,00000

1,250,00000

1,300,00000

VMFM Q1 .ATER ;an-Mar1*<,21* COST

COST



A"8# Se#em?er Oc#

CU4M4 COST CU4M4 COST CU4M4



- - - - -



#+

#+



?er NoHem?er Decem?er

COST CU4M4 COST CU4M4 COST



- - - - -



YTD Ac#a$

CU4M4 COST

- 302,420

- 5,135

- 3,632

- 2,2!0- 6,010

- -

- 25,D3

- -

- -

- 22D,446

- -

- -

- -

- D6D

- D41

- 1,302- 6!5

- 1,033

- !40

- 2,0D0

- 3,300

- D1D

- 3,646

- !,135

- D55

- -

- 3!,26D

- -- -

- -

- -

- 30D

- 1,20

- 2,5!

- ,D20

- !16

- 2,236

- 2,23

- -

- -- 2,03

- 1!3,0!

- 40

- 3,5D1

- 11,2!2

- 2,2D1

- 3!3

- -

- !,515



- 5,23

- 546

- 5,5D0

- !5

- 1,D3

- 40,D23

- ,01!

- -- 2,000

- -

- 1,10

- 1,10

- 1,10

- -

- 26

- 112,43

- 1,D5

- 3,665

- ,44!

- 1,110- 1,110

- 1,050

- 1'1*'/*&4*2



VMFM GAS 0 FUE% Q1 ;an - Mar1*< Performance

Ga8 0 Fe$

C)+ .#$ +#$ () %*7#+#* /422

N +#$) +41&

C%$$#+ /)+ .#$ +#$ +1422

S7#e8 an-1* B!"e# Ac#a$

C#% CS: 21,400 4,62

M(/+( D50

M( 6,D16

M(*(%# 1,406

T()(> D!

A$7( S%-E/<(7# 2,12!

B(/* CS: 45,!2 ,5D1

B(7 S: 2,0D0

B() 1,62

B(>('( 3,!00

C(* 1!,5!2

E)/((+# 5,054

((K(( S: 6,26

L( C($+( S: 5,054

L( C()+#(( S: 4,636

M((.( S%-E?/<(7# 2,50!

M(*((7( RSU 4,21!

M()7( S: 3,344S(7(> S: 2,50!

S(> S: 4,21!

T(7% S: 2,50!

T((> S: 1,62

I CS: 32,!00 5,5

E)+(/( SE 26,600

M(%)( 3,!00

A*( S%-E?/<(7# ,600

B((+# 1D,000

7# ,600%(7() S%-E?/<(7# 11,400 !,520

M(*%$$( ,600 !,D!0

R?() 3!,000 36,16!

("( CS: 16,30!

B)7 SE 1,026

C(( S%-E?/<(7# 1,254

M(+( S%-E?/<(7# 1,D00



9(( SE 1,254

B%<(7 W($#<%)# 1,254

T(7( SE 1,4!

S()( SE 1,254

T$ S%-E?/<(7# 1,254

G#S( E?/<(7# 46,16

C+((+ S%-E?/<(7# 23,2D4 1D,1467) S%-E?/<(7# 5,5!6

9($(7 RSU 5!,330 31,D10

T(/%$7 RSU ,14

:((7( CS: D3,600 42,064

S( J)# - OS9 D,500

O() E?/<(7# 45,600

O$%#+( E?/<(7# D,!!0 !,463

OH 1,000 3,423

T+( &+&'/), 1(&'*1+

an

B!"e# Ac#a$

VMFM 646,3D2 16,514

To#a$ &+&'/), 1(&'*1+

an - Mar1*

Ac#a$ B!"e#

VMFM 5D1,2!3D 1,D3D,1600

To#a$ *)1',/4() 1')/)'1(&422

Fe$ ;Ac#a$< Fe$ ;B!"e#<

J( 16,513!6 646,3D200

F# 1D2,00224 646,3D200

M($ 222,66D 646,3D200

A.$ - 646,3D200

M(> - 646,3D200

J% - 646,3D200

J% - 646,3D200

A%7 - 646,3D200

S#. - 646,3D200

O/+ - 646,3D200

N" - 646,3D200



#/ - 646,3D200

*)1',/4() ('(*&'(2+422

J( F# -

100,000

200,000

300,000

400,000

500,000

600,000

00,000

VMFM Q1 FUE% ;an-Mar,21*<

,21* COST

COST



Fe?-1* Var7ance B!"e# Ac#a$ Var7ance B!"e#

16,2! 21,400 5,0D1 16,30D 21,400

D50 D50 D50 D50

6,D16 6,D16 6,D16 6,D16

1,406 1,406 1,406 1,406

D! D! D! D!

2,12! 2,12! 2,12! 2,12!

3!,2!1 45,!2 3,!23 42,04D 45,!2

2,0D0 2,0D0 2,0D0 2,0D0

1,62 1,62 1,62 1,62

3,!00 3,!00 3,!00 3,!00

1!,5!2 1!,5!2 1!,5!2 1!,5!2

5,054 5,054 5,054 5,054

6,26 6,26 6,26 6,26

5,054 5,054 5,054 5,054

4,636 4,636 4,636 4,636

2,50! 2,50! 2,50! 2,50!

4,21! 4,21! 4,21! 4,21!

3,344 3,344 3,344 3,3442,50! 2,50! 2,50! 2,50!

4,21! 4,21! 4,21! 4,21!

2,50! 2,50! 2,50! 2,50!

1,62 1,62 1,62 1,62

2,223 32,!00 40,012 8,212; 32,!00

26,600 26,600 10,224 16,36 26,600

3,!00 3,!00 3,!00 3,!00

,600 ,600 !,!!0 81,2!0; ,600

1D,000 1D,000 1D,000 1D,000

,600 ,600 ,600 ,6002,!!0 11,400 11,400 11,400

81,3!0; ,600 ,600 ,600

1,!32 3!,000 40,!4! 82,!4!; 3!,000

16,30! 16,30! 16,30! 16,30!

1,026 1,026 1,026 1,026

1,254 1,254 1,254 1,254

1,D00 1,D00 1,D00 1,D00



1,254 1,254 1,254 1,254

1,254 1,254 1,254 1,254

1,4! 1,4! 1,4! 1,4!

1,254 1,254 1,254 1,254

1,254 1,254 1,254 1,254

46,16 46,16 46,16 46,16

4,14! 23,2D4 23,2D4 23,2D45,5!6 5,5!6 5,5!6 5,5!6

26,420 5!,330 5!,330 5!,330

,14 ,14 ,14 ,14

51,536 D3,600 4,650 1!,D50 D3,600

D,500 D,500 D,500 D,500

45,600 45,600 45,600 45,600

1,41! D,!!0 !,45 1,405 D,!!0

13,5 1,000 1,000 1,000

+&)'( &+&'/), 1),'22, +*+'/)2 &+&'/),

Fe? Mar A

B!"e# Ac#a$ B!"e# Ac#a$ B!"e#

646,3D2 1D2,002 646,3D2 222,6! 646,3D2

&+&'/), 1),'22, &+&'/), ,,,'(& &+&'/),

YT B%*7#+

Var7ance ,56,0400

1,34,!D221

1'/+('),4,1

Var7ance Percen#a"e

46D,!!14 26D

454,3!D6 030

423,62431 6554

646,3D200 10000

646,3D200 10000

646,3D200 10000

646,3D200 10000

646,3D200 10000

646,3D200 10000

646,3D200 10000

646,3D200 10000

A/+%( B000

500,00000

1,000,00000

1,500,00000

2,000,00000

2,500,00000

VMFM Q1 GAS 0 FUE%;an - Mar1*<

COST



646,3D200 10000

('1&*'+,24,1 ),4/6

M($



Mar-1* Ar-1* Ac#a$ Var7ance B!"e# Ac#a$ Var7ance

5,45D 15,D41 21,400 21,400

D50 D50 D50

6,D16 6,D16 6,D16

1,406 1,406 1,406

D! D! D!

2,12! 2,12! 2,12!

!,542 3,330 45,!2 45,!2

2,0D0 2,0D0 2,0D0

1,62 1,62 1,62

3,!00 3,!00 3,!00

1!,5!2 1!,5!2 1!,5!2

5,054 5,054 5,054

6,26 6,26 6,26

5,054 5,054 5,054

4,636 4,636 4,636

2,50! 2,50! 2,50!

4,21! 4,21! 4,21!

3,344 3,344 3,3442,50! 2,50! 2,50!

4,21! 4,21! 4,21!

2,50! 2,50! 2,50!

1,62 1,62 1,62

3,45 2D,343 32,!00 32,!00

1!,330 !,20 26,600 26,600

2!,440 824,640; 3,!00 3,!00

,600 ,600 ,600

1D,000 1D,000 1D,000

,600 ,600 ,6001!,510 8,110; 11,400 11,400

D,160 81,560; ,600 ,600

!D3 3,10 3!,000 3!,000

2,400 13,D0! 16,30! 16,30!

1,026 1,026 1,026

1,254 1,254 1,254

1,D00 1,D00 1,D00



1,254 1,254 1,254

1,254 1,254 1,254

1,4! 1,4! 1,4!

1,254 1,254 1,254

1,254 1,254 1,254

46,16 46,16 46,16

23,2D4 23,2D4 23,2D45,5!6 5,5!6 5,5!6

5!,330 5!,330 5!,330

,14 ,14 ,14

10!,31 814,1; D3,600 D3,600

1,436 !,064 D,500 D,500

45,600 45,600 45,600

1,!25 8,D45; D,!!0 D,!!0

1,000 1,000 1,000

,,,'(& +,/'&,+ &+&'/), - &+&'/),

r Ma: ne

Ac#a$ B!"e# Ac#a$ B!"e# Ac#a$

- 646,3D2 - 646,3D2 -

- &+&'/), - &+&'/), -

*7#+



Ma:-1* n-1* B!"e# Ac#a$ Var7ance B!"e# Ac#a$ Var7ance

21,400 21,400 21,400 21,400

D50 D50 D50 D50

6,D16 6,D16 6,D16 6,D16

1,406 1,406 1,406 1,406

D! D! D! D!

2,12! 2,12! 2,12! 2,12!

45,!2 45,!2 45,!2 45,!2

2,0D0 2,0D0 2,0D0 2,0D0

1,62 1,62 1,62 1,62

3,!00 3,!00 3,!00 3,!00

1!,5!2 1!,5!2 1!,5!2 1!,5!2

5,054 5,054 5,054 5,054

6,26 6,26 6,26 6,26

5,054 5,054 5,054 5,054

4,636 4,636 4,636 4,636

2,50! 2,50! 2,50! 2,50!

4,21! 4,21! 4,21! 4,21!

3,344 3,344 3,344 3,3442,50! 2,50! 2,50! 2,50!

4,21! 4,21! 4,21! 4,21!

2,50! 2,50! 2,50! 2,50!

1,62 1,62 1,62 1,62

32,!00 32,!00 32,!00 32,!00

26,600 26,600 26,600 26,600

3,!00 3,!00 3,!00 3,!00

,600 ,600 ,600 ,600

1D,000 1D,000 1D,000 1D,000

,600 ,600 ,600 ,60011,400 11,400 11,400 11,400

,600 ,600 ,600 ,600

3!,000 3!,000 3!,000 3!,000

16,30! 16,30! 16,30! 16,30!

1,026 1,026 1,026 1,026

1,254 1,254 1,254 1,254

1,D00 1,D00 1,D00 1,D00



1,254 1,254 1,254 1,254

1,254 1,254 1,254 1,254

1,4! 1,4! 1,4! 1,4!

1,254 1,254 1,254 1,254

1,254 1,254 1,254 1,254

46,16 46,16 46,16 46,16

23,2D4 23,2D4 23,2D4 23,2D45,5!6 5,5!6 5,5!6 5,5!6

5!,330 5!,330 5!,330 5!,330

,14 ,14 ,14 ,14

D3,600 D3,600 D3,600 D3,600

D,500 D,500 D,500 D,500

45,600 45,600 45,600 45,600

D,!!0 D,!!0 D,!!0 D,!!0

1,000 1,000 1,000 1,000

&+&'/), - &+&'/), &+&'/), - &+&'/),

$: A"8# Se#em?er

B!"e# Ac#a$ B!"e# Ac#a$ B!"e# Ac#a$

646,3D2 - 646,3D2 - 646,3D2 -

&+&'/), - &+&'/), - &+&'/), -



$-1* A"-1* B!"e# Ac#a$ Var7ance B!"e# Ac#a$ Var7ance

21,400 21,400 21,400 21,400

D50 D50 D50 D50

6,D16 6,D16 6,D16 6,D16

1,406 1,406 1,406 1,406

D! D! D! D!

2,12! 2,12! 2,12! 2,12!

45,!2 45,!2 45,!2 45,!2

2,0D0 2,0D0 2,0D0 2,0D0

1,62 1,62 1,62 1,62

3,!00 3,!00 3,!00 3,!00

1!,5!2 1!,5!2 1!,5!2 1!,5!2

5,054 5,054 5,054 5,054

6,26 6,26 6,26 6,26

5,054 5,054 5,054 5,054

4,636 4,636 4,636 4,636

2,50! 2,50! 2,50! 2,50!

4,21! 4,21! 4,21! 4,21!

3,344 3,344 3,344 3,3442,50! 2,50! 2,50! 2,50!

4,21! 4,21! 4,21! 4,21!

2,50! 2,50! 2,50! 2,50!

1,62 1,62 1,62 1,62

32,!00 32,!00 32,!00 32,!00

26,600 26,600 26,600 26,600

3,!00 3,!00 3,!00 3,!00

,600 ,600 ,600 ,600

1D,000 1D,000 1D,000 1D,000

,600 ,600 ,600 ,60011,400 11,400 11,400 11,400

,600 ,600 ,600 ,600

3!,000 3!,000 3!,000 3!,000

16,30! 16,30! 16,30! 16,30!

1,026 1,026 1,026 1,026

1,254 1,254 1,254 1,254

1,D00 1,D00 1,D00 1,D00



1,254 1,254 1,254 1,254

1,254 1,254 1,254 1,254

1,4! 1,4! 1,4! 1,4!

1,254 1,254 1,254 1,254

1,254 1,254 1,254 1,254

46,16 46,16 46,16 46,16

23,2D4 23,2D4 23,2D4 23,2D45,5!6 5,5!6 5,5!6 5,5!6

5!,330 5!,330 5!,330 5!,330

,14 ,14 ,14 ,14

D3,600 D3,600 D3,600 D3,600

D,500 D,500 D,500 D,500

45,600 45,600 45,600 45,600

D,!!0 D,!!0 D,!!0 D,!!0

1,000 1,000 1,000 1,000

&+&'/), - &+&'/), &+&'/), - &+&'/),

Oc#o?er NoHem?er Decem?er

B!"e# Ac#a$ B!"e# Ac#a$ B!"e# Ac#a$

646,3D2 - 646,3D2 - 646,3D2 -

&+&'/), - &+&'/), - &+&'/), -



Se-1* Oc#-1* B!"e# Ac#a$ Var7ance B!"e# Ac#a$ Var7ance B!"e#

21,400 21,400 21,400 21,400 21,400

D50 D50 D50 D50 D50

6,D16 6,D16 6,D16 6,D16 6,D16

1,406 1,406 1,406 1,406 1,406

D! D! D! D! D!

2,12! 2,12! 2,12! 2,12! 2,12!

45,!2 45,!2 45,!2 45,!2 45,!2

2,0D0 2,0D0 2,0D0 2,0D0 2,0D0

1,62 1,62 1,62 1,62 1,62

3,!00 3,!00 3,!00 3,!00 3,!00

1!,5!2 1!,5!2 1!,5!2 1!,5!2 1!,5!2

5,054 5,054 5,054 5,054 5,054

6,26 6,26 6,26 6,26 6,26

5,054 5,054 5,054 5,054 5,054

4,636 4,636 4,636 4,636 4,636

2,50! 2,50! 2,50! 2,50! 2,50!

4,21! 4,21! 4,21! 4,21! 4,21!

3,344 3,344 3,344 3,344 3,3442,50! 2,50! 2,50! 2,50! 2,50!

4,21! 4,21! 4,21! 4,21! 4,21!

2,50! 2,50! 2,50! 2,50! 2,50!

1,62 1,62 1,62 1,62 1,62

32,!00 32,!00 32,!00 32,!00 32,!00

26,600 26,600 26,600 26,600 26,600

3,!00 3,!00 3,!00 3,!00 3,!00

,600 ,600 ,600 ,600 ,600

1D,000 1D,000 1D,000 1D,000 1D,000

,600 ,600 ,600 ,600 ,60011,400 11,400 11,400 11,400 11,400

,600 ,600 ,600 ,600 ,600

3!,000 3!,000 3!,000 3!,000 3!,000

16,30! 16,30! 16,30! 16,30! 16,30!

1,026 1,026 1,026 1,026 1,026

1,254 1,254 1,254 1,254 1,254

1,D00 1,D00 1,D00 1,D00 1,D00



1,254 1,254 1,254 1,254 1,254

1,254 1,254 1,254 1,254 1,254

1,4! 1,4! 1,4! 1,4! 1,4!

1,254 1,254 1,254 1,254 1,254

1,254 1,254 1,254 1,254 1,254

46,16 46,16 46,16 46,16 46,16

23,2D4 23,2D4 23,2D4 23,2D4 23,2D45,5!6 5,5!6 5,5!6 5,5!6 5,5!6

5!,330 5!,330 5!,330 5!,330 5!,330

,14 ,14 ,14 ,14 ,14

D3,600 D3,600 D3,600 D3,600 D3,600

D,500 D,500 D,500 D,500 D,500

45,600 45,600 45,600 45,600 45,600

D,!!0 D,!!0 D,!!0 D,!!0 D,!!0

1,000 1,000 1,000 1,000 1,000

&+&'/), - &+&'/), &+&'/), - &+&'/), &+&'/),

an - Oc#1+

B!"e# Ac#a$

,56,04 5D1,2!4

LLL *)1',+



NoH-1* Dec-1* Ac#a$ Var7ance B!"e# Ac#a$ Var7ance B!"e#

21,400 21,400 21,400 ,*&'22

D50 D50 D50 11'+22

6,D16 6,D16 6,D16 ,')),

1,406 1,406 1,406 1&'(,

D! D! D! )'*(&

2,12! 2,12! 2,12! ,*'*/&

45,!2 45,!2 45,!2 **2'+&+

2,0D0 2,0D0 2,0D0 ,*'22

1,62 1,62 1,62 ,2'2&+

3,!00 3,!00 3,!00 +*'&22

1!,5!2 1!,5!2 1!,5!2 ,,,')+

5,054 5,054 5,054 &2'&+

6,26 6,26 6,26 2'(1,

5,054 5,054 5,054 &2'&+

4,636 4,636 4,636 **'&/,

2,50! 2,50! 2,50! /2'2)&

4,21! 4,21! 4,21! *2'&1&

3,344 3,344 3,344 +2'1,2,50! 2,50! 2,50! /2'2)&

4,21! 4,21! 4,21! *2'&1&

2,50! 2,50! 2,50! /2'2)&

1,62 1,62 1,62 ,2'2&+

32,!00 32,!00 32,!00 /)/'&22

26,600 26,600 26,600 /1)',22

3,!00 3,!00 3,!00 +*'&22

,600 ,600 ,600 )1',22

1D,000 1D,000 1D,000 ,,'222

,600 ,600 ,600 )1',2211,400 11,400 11,400 1/&'22

,600 ,600 ,600 )1',22

3!,000 3!,000 3!,000 +*&'222

16,30! 16,30! 16,30! 1)*'&)&

1,026 1,026 1,026 1,'/1,

1,254 1,254 1,254 1*'2+

1,D00 1,D00 1,D00 ,,'22



1,254 1,254 1,254 1*'2+

1,254 1,254 1,254 1*'2+

1,4! 1,4! 1,4! ,2')(&

1,254 1,254 1,254 1*'2+

1,254 1,254 1,254 1*'2+

46,16 46,16 46,16 **+'11,

23,2D4 23,2D4 23,2D4 ,()'*,5,5!6 5,5!6 5,5!6 &('2/,

5!,330 5!,330 5!,330 &))')&2

,14 ,14 ,14 ),'*&

D3,600 D3,600 D3,600 1'1,/',22

D,500 D,500 D,500 11+'222

45,600 45,600 45,600 *+(',22

D,!!0 D,!!0 D,!!0 11'*&2

1,000 1,000 1,000 ,2+'222

- &+&'/), &+&'/), - &+&'/), ('(*&'(2+



ear #o !a#eAc#a$ Var7ance

1*',,1 ,+1'*()

- 11'+22

- ,')),

- 1&'(,

- )'*(&

- ,*'*/&

1)')*& */2'*2

- ,*'22

- ,2'2&+

- +*'&22

- ,,,')+

- &2'&+

- 2'(1,

- &2'&+

- **'&/,

- /2'2)&

- *2'&1&

- +2'1,- /2'2)&

- *2'&1&

- /2'2)&

- ,2'2&+

+)'2+* /++'***

,'**+ ,)2'&+&

,'++2 1('1&2

'2 ,'/,2

- ,,'222

- )1',22,('2/2 12)'((2

1'1+2 (/'2&2

((')2) /('2)1

,'+22 1)/',)&

- 1,'/1,

- 1*'2+

- ,,'22



- 1*'2+

- 1*'2+

- ,2')(&

- 1*'2+

- 1*'2+

- **+'11,

1)'1+& ,&2'/,- &('2/,

/1')12 &&'2*2

- ),'*&

,,*'2/1 )'1&)

1'+/& 11,'*&+

- *+(',22

/+'(&/ /'()

/'+,/ ,22'*((

*)1',+ ('1&*'+,2



VMFM ANITORIA% Q1 ;an - Mar1*< Performance

ANITORIA% J( F#

B%*7#+ A/+%( B%*7#+

1 C#% CS: 121,!300! 11!,266! 121,!300!

2M(/+(

3M( 53,2DD55 51,!52! 53,2DD554 M(*(%# 40,246D6 3D,0!!D6 40,246D6

5T()(> 30,6D256 2D,!!01 30,6D256

6A$7( S%-E/<(7# D,!5D3 D,6564D D,!5D3

T(7($( 10,5!35 10,564 10,5!35

!M(/+( H(7($ 15,2456 14,D0325 15,2456

DC$#N#+ - C#% 11,521 11,2D632 11,521

10C$# - M(() L#>+# !,4222! ,DD0D5 !,4222!

11C$# - O$/ - L#>+# !,4222! ,DD0D5 !,4222!

12B(/* CS: 3,DD1! 6D,561D4 3,DD1!

13B() 11,62D1 11,364 11,62D1

14 B(>('( 10,00346 D,!014 10,00346

15C(* 11,!0421 11,13!60 11,!0421

16((K(( S: 11,6D52D 11,03!60 11,6D52D

1L( C($+( S: 11,!0421 11,13!60 11,!0421

1!M((.( S%-E?/<(7# 11,!0421 11,13!60 11,!0421

1D S(7(> S: 11,!0421 11,13!60 11,!0421

20S(> S: 11,!0421 11,13!60 11,!0421

21 T(7% S: 11,!0421 11,13!60 11,!0421

22C$#N#+ - B(/* M( D,20124 !,4D6D D,2012423C$# - M+ C((*7 D,20124 !,4D6D D,20124

24 I CS: 44,D116 42,4D260 44,D116

25 E)+(/( SE D,2D50 D,2346D D,2D50

26A*( S%-E?/<(7 11,3521D 10,2360 11,3521D

2B((+# D,2D50 D,2346D D,2D50

2!7# 11,3521D 10,2360 11,3521D

2D%(7() S%-E?/<( 11,3521D 10,2360 11,3521D

30 M(*%$$( D,2D50 D,2346D D,2D50

31R?() 33,64!3 31,D02D3 33,64!3

32S($( D,2D50 D,2346D D,2D5033L(.(, V)CN#+ S+(77 D,20124 !,4D6D D,20124

34 R?() R#(> D,20124 !,4D6D D,20124

35G%(/ D,20124 !,4D6D D,20124

36C((.()( R#(> D,20124 !,4D6D D,20124

3("( CS: 11D,D164 113,52!04 11D,D164

3! B)7 SE 11,6!D3! 12,0401 11,6!D3!

3DC(( S%-E?/<(7# 15,5361 15,01044 15,5361



40M(+( S%-E?/<(7# 4,36530 46,022 4,36530

41 9(( SE 11,31053 10,53153 11,31053

42B%<(7 W($#<%)# 23,42141 22,!303 23,42141

43T(7( SE 13,62222 14,!!53! 13,62222

44S()( SE 36,3!!4! 34,2333D 36,3!!4!

45T$ S%-E?/<(7# 15,13550 14,3402 15,13550

46C(7(>( *# O$ SA 10,!2!6! 11,36!55 10,!2!6!4M((>((> RS 10,54650 11,0D52 10,54650

4! B%+%( SA D,!4042 D,6636 D,!4042

4D('(7( RS 10,54650 11,0D52 10,54650

509((/(B%('( 11,1!D 10,3320 11,1!D

51("( TMCFON 89/ 11,12125 10,DD64 11,12125

52A. RS8B(>%7( FON D,1! 10,30330 D,1!

53T(7% FON 11,3464 11,1646 11,3464

54G#S( E?/<(7# 63,50!16 2,21013 63,50!16

55C+((+ S%-E?/<(7# 51,5!346 3!,4410 51,5!346

56C+((+ OS9 13,1D15 10,2D502 13,1D15

57) S%-E?/<(7# 24,315! 22,66133 24,315!

5! 9($(7 RSU 11,!146 D,26042 11,!146

5D9K RSU 1 11,14116 10,D406! 11,14116

60T(/%$7 RSU 10,D!06! 11,21D!5 10,D!06!

61("( R#(> 11,1!D 11,46D63 11,1!D

62B(7( RSUS(.(7($ 10,11D1 D,13354 10,11D1

63C+((+ R#(> D,35212 10,03654 D,35212

64:((7( CS: 60,2235D 5D,6062 60,2235D

65O() E?/<(7# 35,2524D 3,D2!1 35,2524D66O$%#+( E?/<(7# 13,1646 13,51!1 13,1646

6C$#N#+ - 9(7(*( R#( 10,04633 11,62D02 10,04633

6!9(7(*(-SSA, T%$%K( 10,0202 10,5162 10,0202

1'+,2'&,/422 1'/(*'(/)4* 1'+,2'&,/422

ANITORIA% J( F#

B%*7#+ A/+%( B%*7#+

VMFM 1,420,623 1,35,40 1,420,623

To#a$ 1'+,2'&,/ 1'/(*'(+2 1'+,2'&,/

an - Mar1+

Ac#a$ B!"

VMFM 4,111,D4305

To#a$ +'111')+/42*

M B%*7#+ 1,420,62300 1,04,4600



J( - M($ M B%*7#+ 4,261,!6D00

Mo4 Ac#a$ B!"e# Var7ance

J( 1,35,3D!5 1,420,62300 44,!!315

F# 1,36D,!5060 1,420,62300 50,240

M($ 1,366,35260 1,420,62300 54,2040A.$ - 1,420,62300 1,420,62300

M(> - 1,420,62300 1,420,62300

J% - 1,420,62300 1,420,62300

J% - 1,420,62300 1,420,62300

A%7 - 1,420,62300 1,420,62300

S#. - 1,420,62300 1,420,62300

O/+ - 1,420,62300 1,420,62300

N" - 1,420,62300 1,420,62300

#/ - 1,420,62300 1,420,62300

+'111')+/42* 1('2+('+(&422 1,')/*'*/,4)*

J( F# -

200,000

400,000

600,000

!00,000

1,000,000

1,200,000

1,400,000

1,600,000

VMFM Q1 ANITORIA% ;an-Mar,2,21* COST

COST



M($/< A.

A/+%( B%*7#+ A/+%( B%*7#+

11!,266! 121,!300! 11!,266! 121,!300!

51,!52! 53,2DD55 51,!52! 53,2DD553D,0!!D6 40,246D6 3D,0!!D6 40,246D6

2D,!!01 30,6D256 2D,!!01 30,6D256

D,6564D D,!5D3 D,6564D D,!5D3

10,564 10,5!35 10,564 10,5!35

14,D0325 15,2456 14,D0325 15,2456

11,2D632 11,521 11,2D632 11,521

,DD0D5 !,4222! ,DD0D5 !,4222!

,DD0D5 !,4222! ,DD0D5 !,4222!

6D,561D4 3,DD1! 6D,561D4 3,DD1!

11,364 11,62D1 11,364 11,62D1

D,!014 10,00346 D,!014 10,00346

11,13!60 11,!0421 11,13!60 11,!0421

11,03!60 11,6D52D 11,03!60 11,6D52D

11,13!60 11,!0421 11,13!60 11,!0421

11,13!60 11,!0421 11,13!60 11,!0421

11,13!60 11,!0421 11,13!60 11,!0421

11,13!60 11,!0421 11,13!60 11,!0421

11,13!60 11,!0421 11,13!60 11,!0421

!,4D6D D,20124 !,4D6D D,20124!,4D6D D,20124 !,4D6D D,20124

42,4D260 44,D116 42,4D260 44,D116

D,2346D D,2D50 D,2346D D,2D50

10,2360 11,3521D 10,2360 11,3521D

D,2346D D,2D50 D,2346D D,2D50

10,2360 11,3521D 10,2360 11,3521D

10,2360 11,3521D 10,2360 11,3521D

D,2346D D,2D50 D,2346D D,2D50

31,D02D3 33,64!3 31,D02D3 33,64!3

D,2346D D,2D50 D,2346D D,2D50!,4D6D D,20124 !,4D6D D,20124

!,4D6D D,20124 !,4D6D D,20124

!,4D6D D,20124 !,4D6D D,20124

!,4D6D D,20124 !,4D6D D,20124

115,36365 11D,D164 116,6D521 11D,D164

11,D6!D 11,6!D3! 11,D6!D 11,6!D3!

15,3321 15,5361 15,13510 15,5361



46,3!054 4,36530 46,022 4,36530

11,14D 11,31053 10,!5325 11,31053

23,1045 23,42141 23,1045 23,42141

14,00310 13,62222 14,00310 13,62222

35,1D!56 36,3!!4! 35,1D!56 36,3!!4!

14,!225 15,13550 14,!225 15,13550

11,36!55 10,!2!6! 11,36!55 10,!2!6!11,0D52 10,54650 11,0D52 10,54650

10,0531 D,!4042 10,0531 D,!4042

11,0D52 10,54650 11,0D52 10,54650

10,3320 11,1!D 10,3320 11,1!D

10,DD64 11,12125 10,DD64 11,12125

D,D35D D,1! D,D35D D,1!

11,20DD 11,3464 11,20DD 11,3464

65,D1DD0 63,50!16 63,!4D42 63,50!16

41,D!5! 51,5!346 42,2463 51,5!346

11,1265 13,1D15 11,1265 13,1D15

23,304! 24,315! 23,304! 24,315!

D,!354 11,!146 D,!4020 11,!146

10,64!13 11,14116 10,D406! 11,14116

10,!5021 10,D!06! 10,!5021 10,D!06!

11,05D3D 11,1!D 11,05D3D 11,1!D

10,03654 10,11D1 10,03654 10,11D1

10,03654 D,35212 10,03654 D,35212

54,6D556 60,2235D 51,55130 60,2235D

36,6D31D 35,2524D 36,6D31D 35,2524D13,56!3 13,1646 13,56!3 13,1646

10,3D243 10,04633 10,3D243 10,04633

10,36!5 10,0202 10,36!5 10,0202

1'/&)'*24&2 1'+,2'&,/422 1'/&&'/*,4&2 1'+,2'&,/422

M($/< A.

A/+%( B%*7#+ A/+%( B%*7#+

1,36D,!51 1,420,623 1,366,353 1,420,623

1'/&)'*1 1'+,2'&,/ 1'/&&'/*/ 1'+,2'&,/

e# Var7ance 1,04,4600

4,261,!6D00 14D,D25D5

+',&1'&)422 1+)'),*4)*



Percen#a"e

316

35

3!210000

10000

10000

10000

10000

10000

10000

10000

10000

(*46

A/+%(-

500,00000

1,000,00000

1,500,00000

2,000,00000

2,500,00000

3,000,00000

3,500,00000

4,000,00000

4,500,00000

;an-Mar1*<

Co8#

M($

*<



$ M(> J%

A/+%( B%*7#+ A/+%( B%*7#+

121,!300! 121,!300!

53,2DD55 53,2DD5540,246D6 40,246D6

30,6D256 30,6D256

D,!5D3 D,!5D3

10,5!35 10,5!35

15,2456 15,2456

11,521 11,521

!,4222! !,4222!

!,4222! !,4222!

3,DD1! 3,DD1!

11,62D1 11,62D1

10,00346 10,00346

11,!0421 11,!0421

11,6D52D 11,6D52D

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

D,20124 D,20124D,20124 D,20124

44,D116 44,D116

D,2D50 D,2D50

11,3521D 11,3521D

D,2D50 D,2D50

11,3521D 11,3521D

11,3521D 11,3521D

D,2D50 D,2D50

33,64!3 33,64!3

D,2D50 D,2D50D,20124 D,20124

D,20124 D,20124

D,20124 D,20124

D,20124 D,20124

11D,D164 11D,D164

11,6!D3! 11,6!D3!

15,5361 15,5361



4,36530 4,36530

11,31053 11,31053

23,42141 23,42141

13,62222 13,62222

36,3!!4! 36,3!!4!

15,13550 15,13550

10,!2!6! 10,!2!6!10,54650 10,54650

D,!4042 D,!4042

10,54650 10,54650

11,1!D 11,1!D

11,12125 11,12125

D,1! D,1!

11,3464 11,3464

63,50!16 63,50!16

51,5!346 51,5!346

13,1D15 13,1D15

24,315! 24,315!

11,!146 11,!146

11,14116 11,14116

10,D!06! 10,D!06!

11,1!D 11,1!D

10,11D1 10,11D1

D,35212 D,35212

60,2235D 60,2235D

35,2524D 35,2524D13,1646 13,1646

10,04633 10,04633

10,0202 10,0202

- 1'+,2'&,/422 - 1'+,2'&,/422

$ M(> J%

A/+%( B%*7#+ A/+%( B%*7#+

- 1,420,623 - 1,420,623

- 1'+,2'&,/ - 1'+,2'&,/



B%*7#+



# J%> A%

A/+%( B%*7#+ A/+%( B%*7#+

121,!300! 121,!300!

53,2DD55 53,2DD5540,246D6 40,246D6

30,6D256 30,6D256

D,!5D3 D,!5D3

10,5!35 10,5!35

15,2456 15,2456

11,521 11,521

!,4222! !,4222!

!,4222! !,4222!

3,DD1! 3,DD1!

11,62D1 11,62D1

10,00346 10,00346

11,!0421 11,!0421

11,6D52D 11,6D52D

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

D,20124 D,20124D,20124 D,20124

44,D116 44,D116

D,2D50 D,2D50

11,3521D 11,3521D

D,2D50 D,2D50

11,3521D 11,3521D

11,3521D 11,3521D

D,2D50 D,2D50

33,64!3 33,64!3

D,2D50 D,2D50D,20124 D,20124

D,20124 D,20124

D,20124 D,20124

D,20124 D,20124

11D,D164 11D,D164

11,6!D3! 11,6!D3!

15,5361 15,5361



4,36530 4,36530

11,31053 11,31053

23,42141 23,42141

13,62222 13,62222

36,3!!4! 36,3!!4!

15,13550 15,13550

10,!2!6! 10,!2!6!10,54650 10,54650

D,!4042 D,!4042

10,54650 10,54650

11,1!D 11,1!D

11,12125 11,12125

D,1! D,1!

11,3464 11,3464

63,50!16 63,50!16

51,5!346 51,5!346

13,1D15 13,1D15

24,315! 24,315!

11,!146 11,!146

11,14116 11,14116

10,D!06! 10,D!06!

11,1!D 11,1!D

10,11D1 10,11D1

D,35212 D,35212

60,2235D 60,2235D

35,2524D 35,2524D13,1646 13,1646

10,04633 10,04633

10,0202 10,0202

- 1'+,2'&,/422 - 1'+,2'&,/422

# J%> A%

A/+%( B%*7#+ A/+%( B%*7#+

- 1,420,623 - 1,420,623

- 1'+,2'&,/ - 1'+,2'&,/



%)+ S#.+##$ O/+

A/+%( B%*7#+ A/+%( B%*7#+

121,!300! 121,!300!

53,2DD55 53,2DD5540,246D6 40,246D6

30,6D256 30,6D256

D,!5D3 D,!5D3

10,5!35 10,5!35

15,2456 15,2456

11,521 11,521

!,4222! !,4222!

!,4222! !,4222!

3,DD1! 3,DD1!

11,62D1 11,62D1

10,00346 10,00346

11,!0421 11,!0421

11,6D52D 11,6D52D

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

D,20124 D,20124D,20124 D,20124

44,D116 44,D116

D,2D50 D,2D50

11,3521D 11,3521D

D,2D50 D,2D50

11,3521D 11,3521D

11,3521D 11,3521D

D,2D50 D,2D50

33,64!3 33,64!3

D,2D50 D,2D50D,20124 D,20124

D,20124 D,20124

D,20124 D,20124

D,20124 D,20124

11D,D164 11D,D164

11,6!D3! 11,6!D3!

15,5361 15,5361



4,36530 4,36530

11,31053 11,31053

23,42141 23,42141

13,62222 13,62222

36,3!!4! 36,3!!4!

15,13550 15,13550

10,!2!6! 10,!2!6!10,54650 10,54650

D,!4042 D,!4042

10,54650 10,54650

11,1!D 11,1!D

11,12125 11,12125

D,1! D,1!

11,3464 11,3464

63,50!16 63,50!16

51,5!346 51,5!346

13,1D15 13,1D15

24,315! 24,315!

11,!146 11,!146

11,14116 11,14116

10,D!06! 10,D!06!

11,1!D 11,1!D

10,11D1 10,11D1

D,35212 D,35212

60,2235D 60,2235D

35,2524D 35,2524D13,1646 13,1646

10,04633 10,04633

10,0202 10,0202

- 1'+,2'&,/422 - 1'+,2'&,/422

%)+ S#.+##$ O/+

A/+%( B%*7#+ A/+%( B%*7#+

- 1,420,623 - 1,420,623

- 1'+,2'&,/ - 1'+,2'&,/



#$ N"##$ #/#

A/+%( B%*7#+ A/+%( B%*7#+

121,!300! 121,!300!

53,2DD55 53,2DD5540,246D6 40,246D6

30,6D256 30,6D256

D,!5D3 D,!5D3

10,5!35 10,5!35

15,2456 15,2456

11,521 11,521

!,4222! !,4222!

!,4222! !,4222!

3,DD1! 3,DD1!

11,62D1 11,62D1

10,00346 10,00346

11,!0421 11,!0421

11,6D52D 11,6D52D

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

11,!0421 11,!0421

D,20124 D,20124D,20124 D,20124

44,D116 44,D116

D,2D50 D,2D50

11,3521D 11,3521D

D,2D50 D,2D50

11,3521D 11,3521D

11,3521D 11,3521D

D,2D50 D,2D50

33,64!3 33,64!3

D,2D50 D,2D50D,20124 D,20124

D,20124 D,20124

D,20124 D,20124

D,20124 D,20124

11D,D164 11D,D164

11,6!D3! 11,6!D3!

15,5361 15,5361



4,36530 4,36530

11,31053 11,31053

23,42141 23,42141

13,62222 13,62222

36,3!!4! 36,3!!4!

15,13550 15,13550

10,!2!6! 10,!2!6!10,54650 10,54650

D,!4042 D,!4042

10,54650 10,54650

11,1!D 11,1!D

11,12125 11,12125

D,1! D,1!

11,3464 11,3464

63,50!16 63,50!16

51,5!346 51,5!346

13,1D15 13,1D15

24,315! 24,315!

11,!146 11,!146

11,14116 11,14116

10,D!06! 10,D!06!

11,1!D 11,1!D

10,11D1 10,11D1

D,35212 D,35212

60,2235D 60,2235D

35,2524D 35,2524D13,1646 13,1646

10,04633 10,04633

10,0202 10,0202

- 1'+,2'&,/422 - 1'+,2'&,/422

#$ N"##$ #/#

A/+%( B%*7#+ A/+%( B%*7#+

- 1,420,623 - 1,420,623

- 1'+,2'&,/ - 1'+,2'&,/



#$ YTD Ac#a$

A/+%( B%*7#+ C)+ A/+%( C)+

1,461,D61 354,!01

- -

63D,5D5 155,356

4!2,D64 11,26

36!,311 !D,641

11!,31 2!,D6D

12D,100 31,30

1!2,D1 44,10

13!,332 33,!!D

101,06 23,D3

101,06 23,D3

!!5,5D0 20!,6!6

13D,55 34,130

120,042 2D,404

141,651 33,416

140,343 33,116

141,651 33,416

141,651 33,416

141,651 33,416

141,651 33,416

141,651 33,416

110,415 26,24D110,415 26,24D

53D,654 12,4!

116,54 2,04

136,226 32,11

116,54 2,04

136,226 32,11

136,226 32,11

116,54 2,04

405,1! D5,0D

116,54 2,04110,415 26,24D

110,415 26,24D

110,415 26,24D

110,415 26,24D

1,43D,001 345,5!

140,23 35,634

1!6,!!3 45,4!



56!,3!4 13D,!5

135,26 32,560

2!1,05 6!,DD3

163,46 42,!D2

436,662 104,631

1!1,626 44,2DD

12D,D44 34,106

126,55! 33,2!6

11!,0!5 2D,!3

126,55! 33,2!6

134,256 31,012

133,455 32,D!D

116,614 30,1!

136,12 33,5D6

62,0D! 201,DD

61D,002 122,04

15!,366 32,640

2D1,!D 6D,21

141,3! 2!,D3!

133,6D4 32,52D

131,6! 32,D20

134,256 33,5!!

121,415 2D,20

112,225 30,110

22,6!3 165,!53

423,030 111,31515!,11! 40,655

120,556 32,414

120,243 31,4!

- 1('2+('+(&422 +'111')+/42*

#$ YTD Ac#a$

A/+%( B%*7#+ C)+ A/+%( C)+

- 1,04,46 4,111,D43

- 1('2+('+(& +'111')+/



VMFM R0M MATERIA%S Q1 an-Mar1* Performance

R0M Ma#er7a$8

S+#) J(

B%*7#+ A/+%( V($(/#

1C#% CS: 42,521 215 42,306

2M(/+( 10,6!2 10,6!23M( 11,311 11,311

4M(*(%# 11,1 11,1

5T()(> ,62 1D4 ,4!

6A$7( S%-E/<(7# ,53 ,53

T(7($( 2,35 2,35

!C)(/ -

DB(/* CS: 10,D! D,030 1,6!

10B(7 S: 2,03 2,03

11B() 2,03 2,03

12B(>('( 2,03 2,03

13C(* 2,0!6 2,0!6

14E)/((+# 1,33! 1,33!

15((K(( S: 3,2 3,2

16L( C($+( S: 1,30 1,30

1L( C()+#(( S: 1,31! 1,31!

1!M((.( S%-E?/<( 1,0D 1,0D

1DM(*((7( RSU 2,03 2,03

20M()7( S: 2,03 2,03

21S(7(> S: 1,30 1,3022S(> S: 1,0D 1,0D

23T(7% S: 2,03 2,03

24T((> S: 2,03 2,03

25%(7%#+# BO 2,03 2,03

26 I CS: 14,321 5,05 !,616

2E)+(/( SE 1,03 2,0! 81,635;

2!A*( S%-E?/< 511 511

2DB((+# D,35 D,35

307# 1,161 1,161

31%(7() S%-E?/ 1,1D 15! 1,02132 M(*%$$( 2,D2 D0 1,!22

33R?() 12,104 1,05! 11,046

34G%(/ -

35M(%)( -

36("( CS: 41,!11 202,064 8160,253;

3B)7 SE 3,5D2 3,5D2

3!C(( S%-E?/<( 10,!55 10,!55



3DM(+( S%-E?/<( !,422 !,422

40 9(( SE 5,03! 43,D 83!,41;

41B%<(7 W($#<%) 5,5DD 5,5DD

42 T(7( SE 6,!D0 6,!D0

43S()( SE D,5DD D,5DD

44T$ S%-E?/<(7# 12,D46 12,D46

45G#S( E?/<(7# 3!,04 3!,0446C+((+ S%-E?/<( 6,511 6,511

4C+((+ OS9 -

4!7) S%-E?/<(7 1,215 1,215

4D 9($(7 RSU 1,4D5 430 1,065

509K RSU 1 D5 D5

51T(/%$7 RSU 2,!D5 2,!D5

52:((7( CS: 2!,D5 2!,D5

53S( J)# - OS9 !,0! !,0!

54O() E?/<(7# 24,3D4 24,3D4

55O$%#+( E?/<(7 4,!! 4,!!

56SC 8H(*)(.H( 5,2!4 5,2!4

5EHS - V)(>() 2!,325 2!,325

5!EHS - M*(( 2!,325 2!,325

To#a$ *,)'1/ ,&&'/12 ,&/'*2,

an F

B!"e# Ac#a$ B!"e#

VMFM 52D,!1263 266,31045 454,52!2To#a$ *,)'1,4&/ ,&&'/124+* +*+'*,4,(

M B%*7#+

Mo4 Ac#a$ B!"e# Var7ance Percen#a"e

J( 266,31045 52D,!1263 263,5021! 4D3

F# D!5,D146 454,52!2 8531,3!D1D; -116D1

M($ 536,46036 454,52!2 8!1,D320D; -1!03

A.$ - 454,52!2 454,52!2 10000

M(> - 454,52!2 454,52!2 10000

J% - 454,52!2 454,52!2 10000

J% - 52D,!1263 52D,!1263 10000

A%7 - 454,52!2 454,52!2 10000

S#. - 454,52!2 454,52!2 10000

O/+ - 454,52!2 454,52!2 10000

N" - 454,52!2 454,52!2 10000

#/ - 454,52!2 454,52!2 10000



1'('&4,( *'&2+')2422 /'1&',1)4(/ &42)6

J( F#

8!00,000;

8600,000;

8400,000;

8200,000;

-

200,000

400,000

600,000

!00,000

1,000,000

1,200,000

VMFM Q1 R 0Ma#er7a$8 ;an-Mar1*<,21+ COST

COST



F#

B%*7#+ A/+%( V($(/# B%*7#+

42,521 40!,!04 8366,2!3; 42,521

10,6!2 10,6!2 10,6!211,311 11,311 11,311

11,1 11,1 11,1

,62 60 ,612 ,62

,53 ,53 ,53

2,35 2,35 2,35

-

10,D! D,602 1,1D6 10,D!

2,03 1,!00 23 2,03

2,03 3,545 81,42; 2,03

2,03 5,!2! 83,55; 2,03

2,0!6 4,35 82,21; 2,0!6

1,33! 2,D0! 81,50; 1,33!

3,2 6,40 83,1D3; 3,2

1,30 1,!00 84D3; 1,30

1,31! 1,!00 84!2; 1,31!

1,0D 1,!00 821; 1,0D

2,03 1,200 !3 2,03

2,03 1,200 !3 2,03

1,30 1,!00 84D3; 1,301,0D 2,D3D 81,!60; 1,0D

2,03 1,D10 163 2,03

2,03 5,154 83,0!1; 2,03

2,03 2,03 2,03

14,321 224,D00 8210,5D; 14,321

1,03 1,03 1,03

511 511 511

D,35 D,35 D,35

1,161 1,161 1,161

1,1D 1,1D 1,1D2,D2 2,D2 2,D2

12,104 12,104 12,104

-

-

41,!11 64,36 822,D25; 41,!11

3,5D2 3,5D2 3,5D2

10,!55 10,!55 10,!55



!,422 !,422 !,422

5,03! 5,03! 5,03!

5,5DD 5,5DD 5,5DD

6,!D0 6,!D0 6,!D0

D,5DD D,5DD D,5DD

12,D46 12,D46 12,D46

3!,04 201,3! 8163,6D1; 3!,046,511 6,511 6,511

-

1,215 1,215 1,215

1,4D5 1,4D5 1,4D5

D5 D5 D5

2,!D5 2,!D5 2,!D5

2!,D5 30,520 81,545; 2!,D5

!,0! !,0! !,0!

24,3D4 1,04 23,34 24,3D4

4,!! 4,!! 4,!!

-

2!,325 2!,325 2!,325

2!,325 2!,325 2!,325

+*+'*, )*')1( ;*/1'/)< +*+'*,

? Marc= A

Ac#a$ B!"e# Ac#a$ B!"e#

D!5,D146 454,52!2 536,46036 454,52!2)*')1(4+& +*+'*,4,( */&'+&24/& +*+'*,4,(

J( - M($15

B!"e# Ac#a$

VMFM 1,43!,!6D1! 1,!!,6!!2

To#a$ 1'+/'&)41 1'('&4,(



M($



M($ A.$

A/+%( V($(/# B%*7#+ A/+%(

10D,01! 866,4D; 42,521

3,!1 6,!12 10,6!26,310 5,001 11,311

4,624 ,14 11,1

3,4! 4,1!5 ,62

3,416 4,121 ,53

2,35 2,35

3,416 83,416;

24,300 813,503; 10,D!

1,531 542 2,03

1,531 542 2,03

1,531 542 2,03

1,531 555 2,0!6

1,!66 852!; 1,33!

1,531 1,46 3,2

1,531 8224; 1,30

1,531 8213; 1,31!

1,6!! 860!; 1,0D

1,531 542 2,03

1,531 542 2,03

1,6!! 83!1; 1,301,531 8452; 1,0D

1,531 542 2,03

1,531 542 2,03

1,000 1,03 2,03

2D,62 815,30; 14,321

1,03 1,03

4,!64 84,353; 511

4D0 !,!!5 D,35

4,562 83,401; 1,161

5,162 83,D!4; 1,1D3,4DD 80!; 2,D2

10,321 1,!3 12,104

-

3,4DD 83,4DD;

212,051 810,240; 41,!11

3,5D2 3,5D2

10,!55 10,!55



1D0 !,232 !,422

5,03! 5,03!

5,5DD 5,5DD

6,!D0 6,!D0

D,5DD D,5DD

12,D46 12,D46

23,!3! 14,20D 3!,043,416 3,0D6 6,511

3,416 83,416;

3,416 82,201; 1,215

3,416 81,D21; 1,4D5

3,416 83,321; D5

3,416 8521; 2,!D5

12,0!1 16,!D4 2!,D5

!,0! !,0!

,D05 16,4!D 24,3D4

10,2!3 85,3D6; 4,!!

-

2!,325 2!,325

4,53D 23,!6 2!,325

*/&'+&2 ;1')/,< +*+'*, -

r7$ Ma:


- 454,52!2 - 454,52!2- +*+'*,4,( - +*+'*,4,(

Var7ance

834D,!1D0D;

;/+)'1)42)<

-

500,00000

1,000,00000

1,500,00000

2,000,00000

VMFM

COST



M(>

V($(/# B%*7#+ A/+%( V($(/#

42,521 42,521 42,521

10,6!2 10,6!2 10,6!211,311 11,311 11,311

11,1 11,1 11,1

,62 ,62 ,62

,53 ,53 ,53

2,35 2,35 2,35

- -

10,D! 10,D! 10,D!

2,03 2,03 2,03

2,03 2,03 2,03

2,03 2,03 2,03

2,0!6 2,0!6 2,0!6

1,33! 1,33! 1,33!

3,2 3,2 3,2

1,30 1,30 1,30

1,31! 1,31! 1,31!

1,0D 1,0D 1,0D

2,03 2,03 2,03

2,03 2,03 2,03

1,30 1,30 1,301,0D 1,0D 1,0D

2,03 2,03 2,03

2,03 2,03 2,03

2,03 2,03 2,03

14,321 14,321 14,321

1,03 1,03 1,03

511 511 511

D,35 D,35 D,35

1,161 1,161 1,161

1,1D 1,1D 1,1D2,D2 2,D2 2,D2

12,104 12,104 12,104

- -

- -

41,!11 41,!11 41,!11

3,5D2 3,5D2 3,5D2

10,!55 10,!55 10,!55



!,422 !,422 !,422

5,03! 5,03! 5,03!

5,5DD 5,5DD 5,5DD

6,!D0 6,!D0 6,!D0

D,5DD D,5DD D,5DD

12,D46 12,D46 12,D46

3!,04 3!,04 3!,046,511 6,511 6,511

- -

1,215 1,215 1,215

1,4D5 1,4D5 1,4D5

D5 D5 D5

2,!D5 2,!D5 2,!D5

2!,D5 2!,D5 2!,D5

!,0! !,0! !,0!

24,3D4 24,3D4 24,3D4

4,!! 4,!! 4,!!

- -

2!,325 2!,325 2!,325

2!,325 2!,325 2!,325

+*+'*, +*+'*, - +*+'*,

e $: A


- 52D,!1263 - 454,52!2- *,)'1,4&/ - +*+'*,4,(

A/+%( B%*7#+

1 R0M MATERIA%S an - Mar1*<



J%#

B%*7#+ A/+%( V($(/# B%*7#+

42,521 42,521 42,521

10,6!2 10,6!2 10,6!211,311 11,311 11,311

11,1 11,1 11,1

,62 ,62 ,62

,53 ,53 ,53

2,35 2,35 2,35

-

10,D! 10,D! 10,D!

2,03 2,03 2,03

2,03 2,03 2,03

2,03 2,03 2,03

2,0!6 2,0!6 2,0!6

1,33! 1,33! 1,33!

3,2 3,2 3,2

1,30 1,30 1,30

1,31! 1,31! 1,31!

1,0D 1,0D 1,0D

2,03 2,03 2,03

2,03 2,03 2,03

1,30 1,30 1,301,0D 1,0D 1,0D

2,03 2,03 2,03

2,03 2,03 2,03

2,03 2,03 2,03

14,321 14,321 14,321

1,03 1,03 1,03

511 511 511

D,35 D,35 D,35

1,161 1,161 1,161

1,1D 1,1D 1,1D2,D2 2,D2 2,D2

12,104 12,104 12,104

-

-

41,!11 41,!11 41,!11

3,5D2 3,5D2 3,5D2

10,!55 10,!55 10,!55



!,422 !,422 !,422

5,03! 5,03! 5,03!

5,5DD 5,5DD 5,5DD

6,!D0 6,!D0 6,!D0

D,5DD D,5DD D,5DD

12,D46 12,D46 12,D46

3!,04 3!,04 3!,046,511 6,511 6,511

-

1,215 1,215 1,215

1,4D5 1,4D5 1,4D5

D5 D5 D5

2,!D5 2,!D5 2,!D5

2!,D5 2!,D5 2!,D5

!,0! !,0! !,0!

24,3D4 24,3D4 24,3D4

4,!! 4,!! 4,!!

- 5,2!4

2!,325 2!,325 2!,325

2!,325 2!,325 2!,325

+*+'*, - +*+'*, *,)'1/

8# Se#em?er Oc#


- 454,52!2 - 454,52!2- +*+'*,4,( - +*+'*,4,(



J%> A%7%)+

A/+%( V($(/# B%*7#+ A/+%(

42,521 42,521

10,6!2 10,6!211,311 11,311

11,1 11,1

,62 ,62

,53 ,53

2,35 2,35

-

10,D! 10,D!

2,03 2,03

2,03 2,03

2,03 2,03

2,0!6 2,0!6

1,33! 1,33!

3,2 3,2

1,30 1,30

1,31! 1,31!

1,0D 1,0D

2,03 2,03

2,03 2,03

1,30 1,301,0D 1,0D

2,03 2,03

2,03 2,03

2,03 2,03

14,321 14,321

1,03 1,03

511 511

D,35 D,35

1,161 1,161

1,1D 1,1D2,D2 2,D2

12,104 12,104

-

-

41,!11 41,!11

3,5D2 3,5D2

10,!55 10,!55



!,422 !,422

5,03! 5,03!

5,5DD 5,5DD

6,!D0 6,!D0

D,5DD D,5DD

12,D46 12,D46

3!,04 3!,046,511 6,511

-

1,215 1,215

1,4D5 1,4D5

D5 D5

2,!D5 2,!D5

2!,D5 2!,D5

!,0! !,0!

24,3D4 24,3D4

4,!! 4,!!

5,2!4

2!,325 2!,325

2!,325 2!,325

- *,)'1/ +*+'*, -

?er NoHem?er Dece


- 454,52!2 - 454,52!2- +*+'*,4,( - +*+'*,4,(



S#.+##$

V($(/# B%*7#+ A/+%( V($(/#

42,521 42,521 42,521

10,6!2 10,6!2 10,6!211,311 11,311 11,311

11,1 11,1 11,1

,62 ,62 ,62

,53 ,53 ,53

2,35 2,35 2,35

- -

10,D! 10,D! 10,D!

2,03 2,03 2,03

2,03 2,03 2,03

2,03 2,03 2,03

2,0!6 2,0!6 2,0!6

1,33! 1,33! 1,33!

3,2 3,2 3,2

1,30 1,30 1,30

1,31! 1,31! 1,31!

1,0D 1,0D 1,0D

2,03 2,03 2,03

2,03 2,03 2,03

1,30 1,30 1,301,0D 1,0D 1,0D

2,03 2,03 2,03

2,03 2,03 2,03

2,03 2,03 2,03

14,321 14,321 14,321

1,03 1,03 1,03

511 511 511

D,35 D,35 D,35

1,161 1,161 1,161

1,1D 1,1D 1,1D2,D2 2,D2 2,D2

12,104 12,104 12,104

- -

- -

41,!11 41,!11 41,!11

3,5D2 3,5D2 3,5D2

10,!55 10,!55 10,!55



!,422 !,422 !,422

5,03! 5,03! 5,03!

5,5DD 5,5DD 5,5DD

6,!D0 6,!D0 6,!D0

D,5DD D,5DD D,5DD

12,D46 12,D46 12,D46

3!,04 3!,04 3!,046,511 6,511 6,511

- -

1,215 1,215 1,215

1,4D5 1,4D5 1,4D5

D5 D5 D5

2,!D5 2,!D5 2,!D5

2!,D5 2!,D5 2!,D5

!,0! !,0! !,0!

24,3D4 24,3D4 24,3D4

4,!! 4,!! 4,!!

- -

2!,325 2!,325 2!,325

2!,325 2!,325 2!,325

+*+'*, +*+'*, - +*+'*,

m?er an-Mar1*

Ac#a$ B!"e# Ac#a$

- 5,604,D0!00 1,!!,6!!2- LLL LLL



O/+#$

B%*7#+ A/+%( V($(/# B%*7#+

42,521 42,521 42,521

10,6!2 10,6!2 10,6!211,311 11,311 11,311

11,1 11,1 11,1

,62 ,62 ,62

,53 ,53 ,53

2,35 2,35 2,35

-

10,D! 10,D! 10,D!

2,03 2,03 2,03

2,03 2,03 2,03

2,03 2,03 2,03

2,0!6 2,0!6 2,0!6

1,33! 1,33! 1,33!

3,2 3,2 3,2

1,30 1,30 1,30

1,31! 1,31! 1,31!

1,0D 1,0D 1,0D

2,03 2,03 2,03

2,03 2,03 2,03

1,30 1,30 1,301,0D 1,0D 1,0D

2,03 2,03 2,03

2,03 2,03 2,03

2,03 2,03 2,03

14,321 14,321 14,321

1,03 1,03 1,03

511 511 511

D,35 D,35 D,35

1,161 1,161 1,161

1,1D 1,1D 1,1D2,D2 2,D2 2,D2

12,104 12,104 12,104

-

-

41,!11 41,!11 41,!11

3,5D2 3,5D2 3,5D2

10,!55 10,!55 10,!55



!,422 !,422 !,422

5,03! 5,03! 5,03!

5,5DD 5,5DD 5,5DD

6,!D0 6,!D0 6,!D0

D,5DD D,5DD D,5DD

12,D46 12,D46 12,D46

3!,04 3!,04 3!,046,511 6,511 6,511

-

1,215 1,215 1,215

1,4D5 1,4D5 1,4D5

D5 D5 D5

2,!D5 2,!D5 2,!D5

2!,D5 2!,D5 2!,D5

!,0! !,0! !,0!

24,3D4 24,3D4 24,3D4

4,!! 4,!! 4,!!

-

2!,325 2!,325 2!,325

2!,325 2!,325 2!,325

+*+'*, - +*+'*, +*+'*,



N"##$ #/##$

A/+%( V($(/# B%*7#+ A/+%(

42,521 42,521

10,6!2 10,6!211,311 11,311

11,1 11,1

,62 ,62

,53 ,53

2,35 2,35

-

10,D! 10,D!

2,03 2,03

2,03 2,03

2,03 2,03

2,0!6 2,0!6

1,33! 1,33!

3,2 3,2

1,30 1,30

1,31! 1,31!

1,0D 1,0D

2,03 2,03

2,03 2,03

1,30 1,301,0D 1,0D

2,03 2,03

2,03 2,03

2,03 2,03

14,321 14,321

1,03 1,03

511 511

D,35 D,35

1,161 1,161

1,1D 1,1D2,D2 2,D2

12,104 12,104

-

-

41,!11 41,!11

3,5D2 3,5D2

10,!55 10,!55



!,422 !,422

5,03! 5,03!

5,5DD 5,5DD

6,!D0 6,!D0

D,5DD D,5DD

12,D46 12,D46

3!,04 3!,046,511 6,511

-

1,215 1,215

1,4D5 1,4D5

D5 D5

2,!D5 2,!D5

2!,D5 2!,D5

!,0! !,0!

24,3D4 24,3D4

4,!! 4,!!

-

2!,325 2!,325

2!,325 2!,325

- +*+'*, +*+'*, -



an-Mar1*

V($(/# B!"e# Ac#a$ Var7ance

42,521 510,253 51!,03 8,!5;

10,6!2 12!,1!D 3,!1 124,31D11,311 135,32 6,310 12D,422

11,1 141,251 4,624 136,62!

,62 D2,060 3,41 !!,31D

,53 D0,43D 3,416 !,023

2,35 2!,2!5 - 2!,2!5

- - 3,416 83,416;

10,D! 12D,51 42,D32 !6,63D

2,03 24,!1 3,331 21,540

2,03 24,!1 5,06 1D,D5

2,03 24,!1 ,35D 1,512

2,0!6 25,02 5,!!! 1D,13D

1,33! 16,053 4,4 11,2D

3,2 3D,324 !,001 31,323

1,30 15,6!3 3,331 12,352

1,31! 15,!1! 3,331 12,4!

1,0D 12,D52 3,4!! D,464

2,03 24,!1 2,31 22,140

2,03 24,!1 2,31 22,140

1,30 15,6!3 3,4!! 12,1D51,0D 12,D52 4,40 !,4!2

2,03 24,!1 3,441 21,430

2,03 24,!1 6,6!5 1!,1!6

2,03 24,!1 1,000 23,!1

14,321 11,!4D 260,232 8!!,3!4;

1,03 12,!1 2,0! 10,163

511 6,136 4,!64 1,22

D,35 112,501 4D0 112,011

1,161 13,D3 4,562 D,35

1,1D 14,145 5,320 !,!252,D2 33,4DD 4,46D 2D,030

12,104 145,252 11,3D 133,!3

- - - -

- - 3,4DD 83,4DD;

41,!11 501,32 4!,!51 22,!!2

3,5D2 43,100 - 43,100

10,!55 130,262 - 130,262



!,422 101,060 1D0 100,!0

5,03! 60,455 43,D 16,66

5,5DD 6,1!5 - 6,1!5

6,!D0 !2,6 - !2,6

D,5DD 115,1!5 - 115,1!5

12,D46 155,350 - 155,350

3!,04 456,564 225,55 230,D!!6,511 !,13 3,416 4,22

- - 3,416 83,416;

1,215 14,5D 3,416 11,163

1,4D5 1,D36 3,!46 14,0D1

D5 1,136 3,416 82,2D;

2,!D5 34,36 3,416 31,321

2!,D5 34,05 42,601 305,103

!,0! D6,D36 - D6,D36

24,3D4 2D2,2 !,D52 2!3,5

4,!! 5!,63! 10,2!3 4!,355

- 150,56D - 150,56D

2!,325 33D,D03 - 33D,D03

2!,325 33D,D03 4,53D 335,364

+*+'*, *'&2+')2 1'('& /'1&',,2



VMFM R0M %ABOR Q1 ;an - Mar1*< Performance

R0M %a?or

S+#) J(-15

B%*7#+ A/+%(

1 T#/</( 663,D3D3!

2 F(/+> O/#$ 461,43223 3!0,06!D6

3 G#S#+ SLA !5,50000 -

4 A$-C SLA -

5 T$()$#$ SLA -

6 9+(+> T#)+ -

9#)+ C+$ 153,3D453

! E#"(+$ 2D,D34! 31,21313

D 9$#/+) - 46,2!000

10 LSS M+/# 355,30!33 -

T+( 1,4D,36D5 1,24,!D600

an

B!"e# Ac#a$

VMFM 1,4D,36D5 1,24,!D600

To#a$ 1'(+)'/&(4)* 1',(+')&422

an - Mar1*

A/+%( B%*7#+

VMFM 5,D52,!D16 11,52,266!

To#a$ *')*,')14&( 11'*(,',(&4&

Mo4 Ac#a$ B!"e# Var7ance

J( 1,24,!D600 1,4D,36D5 44,41D6

F# 2,500,045 3,414,36D5 D13,66051

M($ 2,1,2!!22 6,40!,540 4,231,25255

A.$ - 3,D24,36D5 3,D24,36D5M(> - 3,!60,4D1D5 3,!60,4D1D5

J% - !,!4!,652 !,!4!,652

J% - 4,0D,5D24 4,0D,5D24

A%7 - 1,D5,!544 1,D5,!544

S#. - 4,341,51156 4,341,51156

O/+ - 1,!12,!544 1,!12,!544

N" - 3,!D2,213!1 3,!D2,213!1



#/ - 3,020,D1D56 3,020,D1D56

*')*,')14&( +('1&&'+)422 +1',1/')*(4//

R0M %a?or an - M

B!"e# Ac#a$

T#/</( ,D6,23 1,DD1,!1!

F(/+> O/#$ 5,53,1! 1,245,53!

G#S#+ SLA 1,026,000 -

A$-C SLA 2,!63,0D1 -

T$()$#$ SLA 1,532,553 -

9+(+> T#)+ -

9#)+ C+$ 1,!40,34 460,1!4

E#"(+$ 362,1D4 D3,63D9$#/+) 21,4,116 2,161,13

LSS M+/# 4,263,00 -

+('1&&'+) *')*,'),



F#-15

V($(/# B%*7#+ A/+%( V($(/# B%*7#+

- 663,D3D3! 663,D3D3! - 663,D3D3!

!1,3632 461,43223 35,1241 !6,25D!2 461,43223

!5,50000 - !5,50000 !5,50000

- - - 15,2!2

-

-

- 153,3D453 153,3D453 - 153,3D453

81,41D65; 2D,D34! 31,21313 81,41D65; 2D,D34!

846,2!000; 1,665,00000 1,26,D!!00 3!!,01200 3,D43,40000

355,30!33 - 355,30!33 355,30!33

44,41D6 3,414,36D5 2,500,045 D13,66051 6,40!,540

Fe? Marc= A


3,414,36D5 2,500,045 6,40!,540 2,1,2!!22 3,D24,36D5

/'+1+'/&(4)* ,'*22'(2(4+* &'+2'*+24(( ,'1((',4,, /'),+'/&(4)*

V($(/#

5,61D,3!501

*'&1)'/*421

Percen#a"e

212

266

6603

1000010000

10000

10000

10000

10000

10000

10000

A/+%( B%*7-

2,000,00000

4,000,00000

6,000,00000

!,000,00000

10,000,00000

12,000,00000

14,000,00000

VMFM Q1 R0M %ABOR Q1

;an-Mar1*<

COST

3,000,000

4,000,000

5,000,000

6,000,000

,000,000

VMFM Q1 R0M %a?or ;an-Mar1*<,21* COST

COST



10000

(4/6

ar1*

Var7ance Var7ance

5,D5,454 5

4,2D1,64D !

1,026,000 100

2,!63,0D1 100

1,532,553 100

- 0

1,3!0,551 5

26!,555 4 1D,612,403 0

4,263,00 0

+1',1/')*( (6 -

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

VMFM Q;a

Co8#

J( F# -

1,000,000

2,000,000



M($-15 A.$-15

A/+%( V($(/# B%*7#+ A/+%( V($(/#

663,D3D3! - 663,D3D3! - 663,D3D3!

4D0,2D654 82!,!6431; 461,43223 - 461,43223

- !5,50000 !5,50000 - !5,50000

- 15,2!2 - -

- -

-

153,3D453 - 153,3D453 - 153,3D453

31,21313 81,41D65; 2D,D34! - 2D,D34!

!3!,44464 3,104,D5536 2,15,00000 - 2,15,00000

- 355,30!33 355,30!33 - 355,30!33

2,1,2!!22 4,231,25255 3,D24,36D5 - 3,D24,36D5

7$ Ma: ne


- 3,!60,4D1D5 - !,!4!,652 -

- LLL - '+'(&*4,( -

#+



R0M %a?or-Mar1*<

($



M(>-15 J%-15

B%*7#+ A/+%( V($(/# B%*7#+ A/+%(

663,D3D3! - 663,D3D3! 663,D3D3! -

461,43223 - 461,43223 461,43223 -

!5,50000 - !5,50000 !5,50000 -

- - 15,2!2 -

- - -

153,3D453 - 153,3D453 153,3D453 -

2D,D34! - 2D,D34! 2D,D34! -

2,111,12400 - 2,111,12400 6,3!3,62450 -

355,30!33 - 355,30!33 355,30!33 -

3,!60,4D1D5 - !,!4!,652 -

$: A"8# Se#em?er


4,0D,5D24 - 1,D5,!544 - 4,341,51156

+'2)('*),4(+ - LLL - LLL



J%-15

V($(/# B%*7#+ A/+%( V($(/# B%*7#+

663,D3D3! - 663,D3D3! 663,D3D3!

461,43223 - 461,43223 461,43223

!5,50000 - !5,50000 !5,50000

15,2!2 - - -

- 1,532,5534! - 1,532,5534! -

-

153,3D453 - 153,3D453 153,3D453

2D,D34! 30,522 - 30,522 30,522

6,3!3,62450 !14,!D253 - !14,!D253 45,0!00

355,30!33 - 355,30!33 355,30!33

!,!4!,652 4,0D,5D24 - 1,D5,!544

Oc#o?er NoHem?er


- 1,!12,!544 - 3,!D2,213!1 -

- 1'1,'*+4(+ - LLL -



A%7-15 S#.-15

A/+%( V($(/# B%*7#+ A/+%( V($(/#

- 663,D3D3! 663,D3D3! - 663,D3D3!

- 461,43223 461,43223 - 461,43223

- !5,50000 !5,50000 - !5,50000

- - 15,2!2 - 15,2!2

- - - - -

- -

153,3D453 153,3D453 - 153,3D453

- 30,522 30,522 - 30,522

- 45,0!00 1,!5,5D200 - 1,!5,5D200

- 355,30!33 355,30!33 - 355,30!33

- 4,341,51156 - 4,341,51156

Decem?er an-Oc#1+

B!"e# Ac#a$ B!"e# Ac#a$

3,020,D1D56 - LLL *')*,')14&(

LLL - LLL *')*,')14&(



O/+-15 N"-15

B%*7#+ A/+%( V($(/# B%*7#+ A/+%(

663,D3D3! - 663,D3D3! -

461,43223 - 461,43223 -

!5,50000 - !5,50000 -

- - -

- - -

-

153,3D453 - 153,3D453 -

30,522 - 30,522 -

62,0!00 - 62,0!00 2,142,060 -

355,30!33 - 355,30!33 -

1,!12,!544 - 1,!12,!544 3,!D2,213!1 -



#/-15 Year

V($(/# B%*7#+ A/+%( V($(/# B!"e#

663,D3D3! 663,D3D3! - 663,D3D3! (')&(',(,4*2

461,43223 461,43223 - 461,43223 *'*/('1&4(&

!5,50000 !5,50000 - !5,50000 1'2,&'222422

- 15,2!2 - 15,2!2 ,'&/'2)14,

- - - 1'*/,'**/4+

- - -

153,3D453 153,3D453 - 153,3D453 1'+2'(/+4+2

30,522 30,522 - 30,522 /&,'1)+4+)

2,142,060 555,00000 - 555,00000 ,1'((+'11&412

355,30!33 355,30!33 - 355,30!33 +',&/'(22422

3,020,D1D56 - +('1&&'+)422



#o !a#e ;an - Ma:1*<

Ac#a$ Var7ance

1'))1'141/ *')(*'+*+4/

1',+*'*/(4)1 +',)1'&+4*

- 1'2,&'222422

- ,'&/'2)14,

- 1'*/,'**/4+

- -

+&2'1/4&2 1'/2'**242

)/'&/)4/) ,&'***412

,'1&1'(1,4&+ 1)'&1,'+2/4+&

- +',&/'(22422

*')*,')14&( +1',1/')*(4//



VMFM %OCA% TRAVE% Q1 ;an-Mar1*< Performance

TraHe$

S7#e8 an

B!"e# Ac#a$ Var7ance

1VMFM 94,941 82,695 12,246

T+( D4,D41 !2,6D5 12,246

an F

B!"e# Ac#a$ B!"e#

VMFM D4,D41 !2,6D5 D4,D41

To#a$ )+')+1 ,'&)* )+')+1

an - Mar1*

Ac#a$ B!"e# Var7ance

VMFM 210,65D0D 2!4,!2300 4,163D1

T+( ,12'&*)42) ,+',/422 (+'1&/4)1

Mo4 TraHe$ ;Ac#a$< TraHe$ ;B!"e#< Var7ance

J( !2,6D4D3 D4,D4100 12,2460

F# 53,!30D6 D4,D4100 41,11004

M($ 4,13320 D4,D4100 20,!0!0

A.$ - D4,D4100 D4,D4100

M(> - D4,D4100 D4,D4100

J% - D4,D4100 D4,D4100

J% - D4,D4100 D4,D4100

A%7 - D4,D4100 D4,D4100

S#. - D4,D4100 D4,D4100O/+ - D4,D4100 16,205D5

N" - D4,D4100 16,205D5

#/ - D4,D4100 16,205D5

,12'&*)42) 1'1/)',),422 &),'+,(4(&



J( F# -

10,000

20,000

30,000

40,000

50,000

60,000

0,000

!0,000

D0,000

100,000

VMFM Q1 %oca$ TraHe$ ;an-Mar1,21* COST

COST



Fe?

B!"e# Ac#a$ Var7ance B!"e#

94,941 53,831 41,110 94,941

D4,D41 53,!31 41,110 D4,D41

? Marc= A


53,!31 D4,D41 4,133 D4,D41

*/'/1 )+')+1 (+'1// )+')+1

Percen#a"e

12D0

000

21D2

000

10000

000

10000

000

1000010

10

10

&24(6

A/+%(

-

50,00000

100,00000

150,00000

200,00000

250,00000

300,00000

VMFM Q1 %OCA% TR

;an-Mar1*<

COST



M($

<



Mar Ar

Ac#a$ Var7ance B!"e# Ac#a$

74,133 20,808 94,941 -

4,133 20,!0! D4,D41 -

r7$ Ma:


- D4,D41 - D4,D41

- )+')+1 - )+')+1

B%*7#+

VE%



Ma:

Var7ance B!"e# Ac#a$ Var7ance B!"e#

94,941 ### - 94,941 94,941

D4,D41 D4,D41 - D4,D41 D4,D41

e $: A"8#


- D4,D41 - D4,D4100 -

- )+')+1 - )+')+1422 -



n $

Ac#a$ Var7ance B!"e# Ac#a$ Var7ance

- 94,941 94,941 - 94,941

- D4,D41 D4,D41 - D4,D41

Se#em?er Oc#o?er NoHe


D4,D4100 - D4,D4100 - D4,D4100

)+')+1422 - )+')+1422 - )+')+1422



A" Se

B!"e# Ac#a$ Var7ance B!"e# Ac#a$

94,941 - 94,941 94,941 -

D4,D41 - D4,D41 D4,D41 -

m?er Decem?er an - Oc#1+


- D4,D4100 - 1,13D,2D200 210,65D0D

- )+')+1422 - 1'1/)',),422 ,12'&*)42)



Oc# NoH

Var7ance B!"e# Ac#a$ Var7ance B!"e# Ac#a$

94,941 94,941 - 94,941 94,941 -

D4,D41 D4,D41 - D4,D41 D4,D41 -



Dec Year

Var7ance B!"e# Ac#a$ Var7ance B!"e#

94,941 94,941 - 94,941 1,13D,2D2

D4,D41 D4,D41 - D4,D41 1,13D,2D2



#o !a#e ;an-Oc#1+<

Ac#a$ Var7ance

210,65D D2!,633

210,65D D2!,633



VMFM O#=er8Smmar: Q1 ;an-Mar1*< Performance

Sites Jan-15

Budget Actual

1 Motor Vehicle 1,167 -

2 Rental Office Builin! 15,000 14,000

3 Rental "ui$%ent 132,092 30,717

4 Municia$l &icen'e' ( )a*e' 90,500 -

5 Re!+Other &icen'e' - ###

6 ontracte er.ice' 164,834 125,542

)rainin! /nternal - 24,692

! )rainin! "*ternal - ###

D )rainin! orei!n - ###

11 uel 9,222 ###

12 o%%unication 12,000 -

13 Mailin!+Me''en!erial 9,925 879

14 Office u$$lie' on' 48,660 5,27415 Office u$$lie' cct 8,823 -

16 Mana!e%ent ee 58,748 ###

1 hri't%a' art u'i - ###

1! Ban: har!e' 767 -

1D Meetin! - ###

20 43004000 - &icen'e' ( Other er%it' 18,016,603 -

)otal 1!,56!,3402D 26D,02!2

Mon#= an Fe?B%*7#+ 1!,56!,340 415,!

A/+%( 26D,03 2!1,D1D

an - $1+

Ac#a$ B!"e#

T1- CEBU !4,0!3D1 1D,5D1,0D4!!

To#a$ (+'2/4)1 1)'*)1'2)+4

Mo4 O#=er8 ;Ac#a$<

J( 26D,02!2 1!,56!,3402D

F# 2!1,D1D4 415,!2D

O#=er8;B!"e#<



M($ 323,0D161 606,!2D

A.$ - 450,!2D

M(> - 415,!2D

J% - 511,!2D

J% - 4D6,232D

A%7 - 415,!2D

S#. - 501,!2DO/+ - 415,!2D

N" - 415,!2D

#/ - 4D4,5512D

(+'2/4)1 ,/'(12'2,+4*/

J( -

2,000,000

4,000,000

6,000,000

!,000,000

10,000,000

12,000,000

14,000,000

16,000,000

1!,000,000

20,000,000

OT

COST



Feb-15

Variance Budget Actual Variance

1,167 1,167 - 1,167

1,000 15,000 14,000 1,000

101,375 132,092 30,717 101,375

90,500 - ### -

### - ### -

39,292 164,834 125,542 39,292

24,692 - 30,065 30,065

- - ### -

### - ### -

### 9,222 ### -

12,000 12,000 2,249 9,751

9,046 9,925 291 9,634

43,386 3,300 3,336 36 8,823 8,823 - 8,823

- 58,748 ### -

### - ### -

767 767 - 767

- - 7,750 7,750

-

2!2,6644 415,!2D 2!1,D1D4 133,D5!2

Mar Ar Ma: n 606,! 450,! 415,! 511,!

323,0D2 - - -

Var7ance

1!,1,010D

LLL

Var7ance Percen#a"e

1!,2DD,264 D!55

133,D5!2 000

-

5,000,00000

10,000,00000

15,000,00000

20,000,00000

25,000,00000

COST



2!3,!56! 466

450,!2D 000

415,!2D 10000

511,!2D 000

4D6,232D 10000

415,!2D 000

501,!2D 10000 415,!2D 10000

415,!2D 10000

4D4,5512D 10000

LLL )&4/16

F# M($

ER SUMMARY Q+ ;an-Mar1*<,21* COST



Mar-15

Budget Actual Variance Budget

1,167 - 1,167 1,167

15,000 14,000 1,000 15,000

132,092 30,717 101,375 132,092

105,000 - 105,000 35,000

6,000 - 6,000 -

164,834 125,542 39,292 164,834

40,000 72,362 32,362 -

40,000 - 40,000 -

- ### - -

9,222 ### - 9,222

12,000 - 12,000 12,000

9,925 2,680 7,245 9,925

3,300 9,567 6,267 3,3008,823 - 8,823 8,823

58,748 ### - 58,748

- ### - -

767 - 767 767

- 255 255 -

606,!2D 323,0D161 2!3,!56! 450,!2D

$ A" Se Oc# 4D6,23 415,! 501,! 415,!

- - - -

A/+%( B%*7#+

CEBU TEAM 1 OT3ERS;an-Mar1*<



Apr-15 Ma-15

Actual Variance Budget Actual Variance

- 1,167 1,167 - 1,167

- 15,000 15,000 - 15,000

- 132,092 132,092 - 132,092

- 35,000 - ### -

- - - ### -

- 164,834 164,834 - 164,834

- - - ### -

- - - ### -

- - - ### -

- 9,222 9,222 - 9,222

- 12,000 12,000 - 12,000

- 9,925 9,925 - 9,925

- 3,300 3,300 - 3,300- 8,823 8,823 - 8,823

- 58,748 58,748 - 58,748

- - - ### -

- 767 767 - 767

- - - ### -

- 450,!2D 415,!2D - 415,!2D

NoH Dec To#a$ 415,! 4D4,551 ,/'(12'2,*

- - (+'2+



Jun-15


1,167 - 1,167 1,167

15,000 - 15,000 15,000

132,092 - 132,092 132,092

- ### - 35,000

16,000 - 16,000 -

164,834 - 164,834 164,834

40,000 - 40,000 -

40,000 - 40,000 -

### - - -

9,222 - 9,222 9,222

12,000 - 12,000 12,000

9,925 - 9,925 9,925

3,300 - 3,300 48,6608,823 - 8,823 8,823

58,748 - 58,748 58,748

- ### - -

767 - 767 767

- ### - -

511,!2D - 511,!2D 4D6,232D



Jul-15 Aug-15

Actual Variance Budget Actual

- 1,167 1,167 -

- 15,000 15,000 -

- 132,092 132,092 -

- 35,000 - ###

- ### - ###

- 164,834 164,834 -

- ### - ###

- ### - ###

- ### - ###

- 9,222 9,222 -

- 12,000 12,000 -

- 9,925 9,925 -

- 48,660 3,300 -- 8,823 8,823 -

- 58,748 58,748 -

- ### - ###

- 767 767 -

- ### - ###

- 4D6,232D 415,!2D -



Sep-15


1,167 1,167 - 1,167

15,000 15,000 - 15,000

132,092 132,092 - 132,092

- - ### -

### 6,000 - 6,000

164,834 164,834 - 164,834

- 40,000 - 40,000

- 40,000 - 40,000

- - ### -

9,222 9,222 - 9,222

12,000 12,000 - 12,000

9,925 9,925 - 9,925

3,300 3,300 - 3,3008,823 8,823 - 8,823

58,748 58,748 - 58,748

- - ### -

767 767 - 767

- - ### -

415,!2D 501,!2D - 501,!2D



Oct-15


1,167 - 1,167 1,167

15,000 - 15,000 15,000

132,092 - 132,092 132,092

- - - -

- - - -

164,834 - 164,834 164,834

- - - -

- - - -

- - - -

9,222 - 9,222 9,222

12,000 - 12,000 12,000

9,925 - 9,925 9,925

3,300 - 3,300 3,3008,823 - 8,823 8,823

58,748 - 58,748 58,748

- - - -

767 - 767 767

- - - -

415,!2D - 415,!2D 415,!2D



!"#-15 Dec-15

Actual Variance Budget Actual

- 1,167 1,167 -

### 15,000 15,000 -

### 132,092 132,092 -

### - - -

### - 6,000 -

### 164,834 164,834 -

### - 29,863 -

### - 40,111 -

### - - -

### 9,222 9,222 -

### 12,000 12,000 -

### 9,925 9,925 -

### 3,300 3,300 -### 8,823 8,823 -

### 58,748 58,748 -

### - 2,700 -

### 767 767 -

### - - -

- 415,!2D 4D4,5512D -



Year t" date


1,167 14,000 - 14,000

15,000 180,000 42,000 138,000

132,092 1,585,100 92,151 1,492,949

- 265,500 - 265,500

6,000 34,000 - 34,000

164,834 1,978,009 376,626 1,601,383

29,863 149,863 127,118 22,745

40,111 160,111 - 160,111

- - - -

9,222 110,664 27,666 82,998

12,000 144,000 2,249 141,751

9,925 119,103 3,850 115,253

3,300 130,320 18,176 112,1448,823 105,878 - 105,878

58,748 704,970 176,243 528,728

2,700 2,700 - 2,700

767 9,204 - 9,204

- - 8,005 8,005

18,016,603 - 18,016,603

4D4,5512D ,/'(12'2,+4*/ (+'2/4)1 ,,'/*')+24&,



VMFM - BIG TICKETS Q1 ;an - Mar1*< Performance YTD Marc= ,21*

E$ec#r7c7#: ;an-Mar,21*< Var7ance 6Var7ance

2015 W-H$ A/+%( D,54,5352D81,D26,52D5; -25

2015 W-H$ B%*7#+ ,64,D6234

E$ec#r7c7#: Co8# ;an-Mar,21*< Var7ance 6Var7ance

2015 C)+ A/+%( 5,14,42!33813,3,44; -22

2015 C)+ B%*7#+ 61,6D,D535

.a#er ;an-Mar,21*< Var7ance 6Var7ance

2015 CUM A/+%( -IV0

vmfm q1 jan-mar15 (financial performance) 050915

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