DRE

(R$000) 1T14 2T14 3T14 4T14

Receita líquida
Transporte de passageiros 1,243,256 1,216,317 1,302,847 1,367,193
Outras receitas 156,668 157,726 167,070 191,976
Total receita líquida 1,399,924 1,374,043 1,469,917 1,559,169

Custos dos serviços prestados

Combustível de aviação (489,242) (458,148) (488,569) (519,077)
Salários e benefícios (268,301) (232,164) (238,875) (252,109)
Arrendamento mercantil de aeronaves e outros (159,598) (161,165) (164,574) (203,718)
Tarifas aeroportuárias (76,860) (75,692) (80,379) (81,471)
Prestação de serviços de tráfego (54,235) (57,248) (59,907) (69,393)
Comerciais e publicidade (56,178) (60,236) (58,983) (63,962)
Material de manutenção e reparo (98,692) (78,088) (93,002) (83,557)
Depreciação e amortização (51,412) (50,358) (49,442) (46,543)
Outras despesas operacionais, líquidas (107,170) (107,403) (113,084) (93,292)
Total custos dos serviços prestados (1,361,688) (1,280,502) (1,346,815) (1,413,122)

Lucro / (prejuízo) operacional 38,236 93,541 123,102 146,047

Margem EBIT 2.7% 6.8% 8.4% 9.4%

Resultado Financeiro
Receita financeira 8,353 9,804 9,508 13,853
Despesas financeiras (102,757) (96,247) (121,256) (139,789)
Instrumentos financeiros derivativos (23,569) (8,008) 30,335 5,487
Variações monetárias e cambiais, líquida 20,475 19,150 (68,210) (45,519)
(97,498) (75,301) (149,623) (165,968)
Resultado de transações relacionadas, net - - - -

Lucro (prejuízo) antes do IR e contribuição social (59,262) 18,240 (26,521) (19,921)

Imposto de renda e contribuição social (213) 213 - (4,368)
Imposto de renda e contribuição social diferidos 1,488 1,467 1,420 22,417
Prejuízo líquido do exercício (57,987) 19,920 (25,101) (1,872)
Margem líquida -4.1% 1.4% -1.7% -0.1%

EBITDAR 249,246 305,064 337,118 396,308

Margem EBITDAR 17.8% 22.2% 22.9% 25.4%

¹ Ajustado pelas novas normas contábeis, incluindo o IFRS 15, que acarreta em um novo padrão de reconhecimento de receita.
2
Ajustado para efeitos não-recorrentes totalizando R$283,3 milhoes detalhados no release de resultados do 2T18
 1T15 2T15 3T15 4T15 1T16 2T16 3T16

1,391,769 1,238,878 1,463,180 1,481,517 1,477,835 1,238,245 1,501,326

164,687 158,799 168,391 190,645 190,693 205,704 235,495
1,556,456 1,397,677 1,631,571 1,672,162 1,668,528 1,443,949 1,736,821

(498,906) (438,872) (454,831) (524,997) (402,434) (332,942) (404,631)

(264,725) (262,592) (265,322) (249,480) (272,457) (262,371) (267,256)
(239,804) (273,768) (313,859) (343,894) (338,154) (259,353) (281,542)
(94,759) (89,429) (86,504) (111,918) (120,164) (102,301) (112,531)
(76,568) (75,103) (76,548) (79,707) (84,278) (74,510) (82,143)
(62,114) (57,407) (66,939) (71,754) (59,798) (71,639) (66,774)
(123,388) (131,173) (194,283) (195,053) (189,797) (155,930) (181,331)
(49,385) (51,615) (57,241) (59,742) (68,811) (76,611) (80,465)
(126,717) (54,468) (143,934) (158,654) (125,678) (106,975) (94,106)
(1,536,366) (1,434,426) (1,659,461) (1,795,200) (1,661,571) (1,442,632) (1,570,779)

20,090 (36,749) (27,890) (123,038) 6,957 1,317 166,042

1.3% -2.6% -1.7% -7.4% 0.4% 0.1% 9.6%

11,922 8,565 14,375 8,316 7,604 7,229 18,829

(116,795) (181,815) (199,468) (187,841) (215,312) (176,004) (200,513)
74,645 (65,706) 119,772 (211,504) (2,799) 7,100 4,133
(81,762) 8,096 (157,687) 47,048 135,511 85,656 (11,393)
(111,990) (230,860) (223,008) (343,980) (74,996) (76,019) (188,944)
- - - - 570 32,618 37,834

(91,900) (267,609) (250,898) (467,018) (67,469) (42,084) 14,932

- - - (1,366) (61) - (257)
708 1,964 606 608 607 (78,051) (5,229)
(91,192) (265,645) (250,292) (467,776) (66,923) (120,135) 9,446
-5.9% -19.0% -15.3% -28.0% -4.0% -8.3% 0.5%

309,279 288,633 343,210 280,599 413,922 337,281 528,049

19.9% 20.7% 21.0% 16.8% 24.8% 23.4% 30.4%

mento de receita.
4T16 1T17¹ 2T17¹ 3T17¹ 4T17¹ 1T18 2T182

1,569,403 1,789,855 1,632,153 1,912,087 2,065,637 2,111,803 1,956,923

251,190 88,495 84,971 79,807 120,469 101,597 112,153
1,820,593 1,878,350 1,717,124 1,991,894 2,186,106 2,213,400 2,069,076

(420,216) (465,725) (415,916) (442,690) (523,864) (577,240) (563,003)

(289,787) (290,008) (310,808) (328,843) (366,507) (333,770) (354,705)
(281,863) (280,429) (290,628) (295,348) (315,326) (327,080) (361,043)
(107,696) (114,975) (116,320) (130,001) (129,273) (144,914) (141,084)
(86,358) (84,160) (83,367) (92,891) (97,423) (98,092) (92,682)
(77,992) (69,686) (68,627) (81,722) (89,505) (84,384) (77,562)
(181,681) (146,030) (129,293) (158,801) (134,020) (123,303) (146,499)
(75,314) (76,593) (80,576) (89,383) (53,241) (81,168) (84,543)
(129,716) (141,518) (122,822) (129,255) (179,532) (167,523) (172,180)
(1,650,623) (1,669,124) (1,618,357) (1,748,934) (1,888,691) (1,937,474) (1,993,301)

169,970 209,226 98,767 242,960 297,415 275,926 75,775

9.3% 11.1% 5.8% 12.2% 13.6% 12.5% 3.7%

17,405 8,067 26,194 34,970 25,574 12,447 11,376

(139,371) (139,347) (137,974) (141,150) (105,562) (89,436) (93,141)
2,366 (52,195) (53,267) 16,873 (1,582) 13,498 300,087
(30,106) 27,010 6,756 19,902 4,203 (215) (152,664)
(149,706) (156,465) (158,291) (69,405) (77,367) (63,706) 65,658
92,023 11,751 8,880 23,994 149,726 57,865 122,780

112,287 64,512 (50,644) 197,549 369,774 270,085 264,213

9,049 8,466 (173) (1,824) (3,594) (1,324) 292
(70,038) (14,622) 12,176 3,488 (68,758) (58,216) (26,217)
51,298 58,356 (38,641) 199,213 297,422 210,545 238,288
2.8% 3.1% -2.3% 10.0% 13.6% 9.5% 11.5%

527,147 566,248 469,971 627,691 665,982 684,174 521,361

29.0% 30.1% 27.4% 31.5% 30.5% 30.9% 25.2%
3T18 2014 2015 2016 2017¹

2,312,045 5,129,613 5,575,344 5,786,809 7,399,732

129,606 673,440 682,522 883,082 373,742
2,441,651 5,803,053 6,257,866 6,669,891 7,773,474

(737,227) (1,955,036) (1,917,606) (1,560,223) (1,848,195)

(369,899) (991,449) (1,042,119) (1,091,871) (1,296,166)
(413,694) (689,055) (1,171,325) (1,160,912) (1,181,731)
(157,201) (314,402) (382,610) (442,692) (490,569)
(104,809) (240,783) (307,926) (327,289) (357,841)
(100,126) (239,359) (258,214) (276,203) (309,540)
(173,153) (353,339) (643,897) (708,739) (568,144)
(87,566) (197,755) (217,983) (301,201) (299,793)
(123,869) (420,949) (483,773) (456,475) (573,127)
(2,267,544) (5,402,127) (6,425,453) (6,325,605) (6,925,106)

174,107 400,926 (167,587) 344,286 848,368

7.1% 6.9% -2.7% 5.2% 10.9%

9,748 41,518 43,178 51,067 94,805

(105,978) (460,049) (685,919) (731,200) (524,033)
36,883 4,245 (82,792) 10,800 (90,171)
(35,018) (74,104) (184,305) 179,668 57,871
(94,365) (488,390) (909,838) (489,665) (461,528)
95,843 - - 163,045 194,351

175,585 (87,464) (1,077,425) 17,666 581,191

(1,503) (4,368) (1,366) 8,731 2,875
(57,513) 26,792 3,886 (152,711) (67,716)
116,569 (65,040) (1,074,905) (126,314) 516,350
4.8% -1.1% -17.2% -1.9% 6.6%

675,367 1,287,736 1,221,721 1,806,399 2,329,892

27.7% 22.2% 19.5% 27.1% 30.0%
 Balanço
(R$ 000) 1T14 2T14 3T14 4T14
Ativo 5,630,194 5,706,808 6,181,613 6,239,199
Circulante 1,266,843 1,173,517 1,618,291 1,824,947
Caixa e equivalentes de caixa 374,873 242,936 348,022 388,959
Aplicações financeiras 11,350 170,552 403,355 499,831
Aplicações financeiras vinculadas 221,796 81,304 94,802 16,727
Contas a receber, líquido 479,881 479,330 570,515 654,086
Estoques 94,733 78,856 79,735 88,097
Ativos disponíveis para a venda
Tributos a recuperar 8,736 21,992 25,946 32,489
Instrumentos financeiros derivativos - 22,135 20,062 32,231
Despesas antecipadas 55,821 51,968 55,121 84,172
Partes Relacionadas
Outros ativos 19,653 24,444 20,733 28,355
Ativo não circulante 4,363,351 4,533,291 4,563,322 4,414,252
Partes relacionadas - - - -
Aplicações financeiras de longo prazo - - - -
Aplicações financeiras vinculadas 66,298 123,545 67,490 50,736
Depósitos em garantia e reservas de manutenção 530,406 586,329 647,276 774,387
Instrumentos financeiros derivativos - - - -
Despesas antecipadas 51,762 42,194 52,324 66,197
Outros ativos 140,662 141,928 133,224 134,680
Imobilizado 2,691,199 2,757,122 2,773,538 2,497,613
Intangível 883,024 882,173 889,470 890,639
Passivo 5,630,194 5,706,808 6,181,613 6,239,199
Passivo circulante 2,589,279 2,815,969 2,565,349 2,853,493
Empréstimos e financiamentos 745,040 950,498 512,575 567,607
Fornecedores 694,176 774,657 707,569 881,809
Partes Relacionadas
Transportes a executar 587,206 556,848 766,968 831,679
Salários, provisões e encargos sociais 188,051 183,530 199,968 170,606
Prêmios de seguros a pagar 11,368 5,473 160 27,805
Tributos a recolher 75,530 71,144 79,926 83,446
Programa de recuperação fiscal - - 26,118 8,316
Instrumentos financeiros derivativos 44,400 20,243 10,670 12,333
Passivos financeiros a valor justo por meio do
243,508 253,576 261,395 269,892
resultado
Outros passivos circulantes - - - -
Não circulante 2,615,477 2,450,441 3,200,963 2,969,211
Empréstimos e financiamentos 2,373,747 2,205,318 2,858,467 2,691,577
Instrumentos financeiros derivativos 67,392 65,220 83,889 41,324
Imposto de renda e contribuição social diferidos 75,389 73,920 72,500 50,083
Programa de recuperação fiscal - - 90,803 88,532
Provisões para riscos tributários, cíveis e
75,072 80,277 68,577 67,494
trabalhistas
Provisão para devolução de aeronaves e motores 23,877 25,706 26,727 30,201
Outros passivos não circulantes - - - -
Patrimônio líquido 425,438 440,398 415,301 416,495
Capital social 473,969 473,969 473,969 474,001
Reserva de capital 515,201 515,427 518,356 521,255
Ações em tesouraria
Outros resultados abrangentes (28,209) (33,395) (36,320) (36,185)
Prejuízo acumulado (535,523) (515,603) (540,704) (542,576)

¹ Ajustado pelas novas normas contábeis, incluindo o IFRS 15, que acarreta em um novo padrão de reconhecimento de receita.
 1T15 2T15 3T15 4T15 1T16 2T16 3T16
6,418,037 6,873,257 7,068,956 7,839,164 7,664,795 7,801,471 8,020,092
1,631,230 1,987,884 1,889,529 1,855,104 1,717,233 1,408,302 1,666,707
290,484 551,926 545,451 636,505 267,355 157,589 429,871
114,156 319,051 114,162 29,853 68,356 23,600 58,362
219,072 126,938 113,105 80,714 131,335 235,359 151,712
680,283 662,015 671,167 650,408 811,181 655,941 731,044
87,946 91,108 90,313 92,446 97,734 100,784 109,516

39,198 33,815 44,294 42,591 40,380 32,091 46,924

69,495 87,203 56,146 41,039 29,767 22,832 19,810
98,347 77,460 71,168 107,271 98,012 100,593 73,979

32,249 38,368 183,723 174,277 173,113 79,513 45,489

4,786,807 4,885,373 5,179,427 5,984,060 5,947,562 6,393,169 6,353,385
- - - - - - 9,079
- - - - 365,421 559,563 623,144
71,816 37,080 26,965 10,739 21,580 - 81,595
975,769 956,589 1,221,018 1,215,709 1,073,006 1,039,477 1,094,764
- - - - - - 3,862
84,219 85,480 111,368 113,128 105,739 12,363 8,566
134,851 137,036 152,745 168,188 179,166 178,297 161,391
2,626,638 2,768,967 2,760,763 3,552,994 3,274,702 3,670,285 3,426,517
893,514 900,221 906,568 923,302 927,948 933,184 944,467
6,418,037 6,873,257 7,068,956 7,839,164 7,664,795 7,801,471 8,020,092
2,886,859 3,224,982 3,459,752 4,059,825 4,241,198 4,127,123 3,448,298
671,272 817,100 859,638 1,249,303 1,044,424 964,818 980,819
868,896 977,684 1,017,169 1,052,121 1,261,425 1,179,047 1,069,339

759,343 817,417 837,640 877,850 752,888 867,771 883,293

187,252 192,705 209,854 158,087 168,744 191,138 209,115
16,804 625 644 32,033 21,318 12,974 3,565
72,909 72,692 84,293 95,936 77,318 64,255 72,397
7,864 7,343 6,345 6,362 6,468 6,468 6,468
19,213 35,924 125,192 228,896 170,192 85,016 77,330
283,306 297,291 312,776 330,901 710,102 690,579 77,096
- 6,201 6,201 28,336 28,319 65,057 68,876
3,173,193 3,174,718 3,577,963 4,171,508 3,867,652 4,038,649 3,635,509
2,862,964 2,846,662 3,141,166 3,561,642 3,287,286 3,287,372 2,874,194
60,318 48,160 72,554 53,195 35,636 112,387 120,898
49,375 47,410 46,803 46,197 45,590 96,528 105,777
86,942 85,351 83,761 82,171 80,411 78,794 77,177
73,187 78,482 81,574 81,775 85,253 75,338 77,950
40,407 41,053 55,174 57,739 56,693 - -
- 27,600 96,931 288,789 276,783 388,230 379,513
357,985 473,557 31,241 - 392,169 - 444,055 - 364,301 936,285
474,001 479,423 479,423 479,423 479,423 651,871 1,488,601
524,028 834,364 835,744 838,658 840,779 842,899 1,289,215

(6,276) 59,182 (134,224) (92,769) (79,853) (54,532) (46,438)

(633,768) (899,412) (1,149,702) (1,617,481) (1,684,404) (1,804,539) (1,795,093)

mento de receita.
4T16 1T17¹ 2T17¹ 3T17¹ 4T17¹ 1T18 2T18 3T18
8,400,409 8,068,978 9,183,723 9,009,236 10,315,985 10,401,318 10,963,490 11,448,015
1,910,326 1,695,002 2,639,169 2,662,406 3,303,710 3,103,513 3,423,944 3,623,930
549,164 434,970 500,914 485,864 762,319 738,940 848,961 893,676
331,210 204,686 887,030 932,896 1,036,148 627,683 725,287 667,620
53,406 79,999 86,213 38,759 8,808 3,937 548 -
673,275 621,926 778,059 809,430 913,797 1,166,112 1,175,690 1,340,772
107,102 114,835 129,615 134,433 150,393 175,138 171,465 198,369
- - - - - 96,600 -
44,488 54,723 87,298 102,417 112,891 108,542 176,974 257,661
17,638 17,835 6,777 6,047 10,345 12,474 29,652 41,632
97,501 110,186 91,038 88,455 109,784 104,650 103,279 127,651
- - - 73,241 75,882 - -
36,542 55,842 72,225 64,105 125,984 90,155 95,488 96,549
6,490,083 6,373,976 6,544,554 6,346,830 7,012,275 7,297,805 7,539,546 7,824,085
9,180 9,010 9,508 9,179 9,711 9,894 11,658 12,325
753,200 751,184 773,069 807,753 835,957 906,395 1,090,710 1,215,720
108,630 46,456 - - - - - -
1,078,005 1,091,820 1,184,804 1,164,197 1,259,127 1,329,699 1,569,381 1,597,896
4,132 2,848 - 654 410,477 430,347 461,664 516,301
6,907 7,204 6,865 - 4,472 9,263 16,631 19,950
147,433 134,520 134,510 160,296 205,996 216,699 272,827 321,575
3,439,980 3,388,265 3,483,709 3,254,406 3,325,535 3,434,839 3,144,578 3,142,283
942,616 942,669 952,089 950,345 961,000 960,669 972,097 998,035
8,400,409 8,068,978 9,183,723 9,009,236 10,315,985 10,401,318 10,963,490 11,448,015
3,617,643 3,626,187 3,673,932 3,861,275 3,396,958 3,316,582 3,620,933 3,866,516
985,238 1,019,474 1,101,160 1,011,119 568,234 581,566 542,304 435,751
1,034,317 1,033,925 897,103 874,285 953,534 947,704 1,097,869 1,197,591
- 26,007 - - - - -
949,360 953,657 1,026,986 1,354,599 1,350,035 1,271,456 1,469,092 1,646,686
186,474 201,484 222,525 245,512 246,336 250,417 253,793 301,150
24,264 16,783 6,171 340 24,411 19,501 7,672 123
64,830 34,014 32,501 31,430 44,418 29,945 29,749 33,545
6,468 6,468 6,468 32,064 9,772 9,749 9,749 9,749
211,128 235,187 215,505 163,957 48,522 46,103 41,612 55,868
44,655 - - - - - - -
110,909 125,195 139,506 147,969 151,696 160,141 169,093 186,053
3,780,779 3,409,671 3,252,296 2,665,894 4,127,150 4,066,019 4,477,192 4,631,748
3,049,257 2,696,410 2,540,692 1,893,845 2,921,653 2,806,037 3,292,213 3,317,420
20,223 20,989 12,689 10,847 378,415 384,436 310,331 381,940
181,462 185,615 204,962 229,524 305,412 364,293 351,931 398,276
75,560 73,943 72,326 116,581 105,431 103,017 100,580 98,142
76,353 75,655 74,228 76,131 73,198 77,318 80,539 85,904
- - - - - - - -
377,924 357,059 347,399 338,966 343,041 330,918 341,598 350,066
1,001,987 1,033,120 2,257,495 2,482,067 2,791,877 3,018,717 2,865,365 2,949,751
1,488,601 1,488,601 2,150,101 2,156,290 2,163,377 2,182,514 2,204,884 2,205,162
1,290,966 1,292,159 1,874,972 1,894,252 1,898,926 1,895,385 1,901,083 1,900,001
- - - 1,679 - 2,745 - 4,075 - 13,781 (9,404)
(33,785) (33,160) (14,454) (12,884) (11,192) (9,161) (135,869) (171,625)
(1,743,795) (1,714,480) (1,753,124) (1,553,912) (1,256,489) (1,045,946) (1,090,952) (974,383)
Dados Operacionais 1T14 2T14 3T14
Receitas de transporte de passageiros (em milhões
1,243 1,216 1,303
de reais)
Aeronaves operacionais final do período 132 136 128
Assento-quilômetro oferecido (ASKs) (milhões) 4,874 4,665 4,952
Doméstico 4,874 4,665 4,952
Internacional - - -
Passageiros pagantes transportados por quilômetros
3,868 3,758 3,862
voados (RPK) (milhões)
Doméstico 3,868 3,758 3,862
Internacional - - -
Taxa de ocupação (%) 79.4% 80.6% 78.0%

Receita de passageiros por ASK (centavos) (PRASK) 25.51 26.07 26.31

Receita operacional por ASK (centavos) (RASK) 28.72 29.45 29.68

Yield por passageiro/quilômetro (centavos) 32.14 32.37 33.74
Número de decolagens 70,276 68,071 71,900
Horas-bloco 105,451 101,339 106,453
Tarifa média (em reais) 253 251 254
Etapa média (em Km) 735 718 716
CASK (centavos) (27.94) (27.45) (27.20)
CASK ex-fuel (centavos) (17.90) (17.63) (17.33)
Funcionários 9,998 10,333 10,607
Combustível de aviação (milhares litros) 194,803 186,623 198,091
Preço médio / litro (2.51) (2.45) (2.47)
Passageiros (milhões) 4,906 4,838 5,121

¹ Ajustado pelas novas normas contábeis, incluindo o IFRS 15, que acarreta em um novo padrão de reconhecimento de receita.
2
Ajustado para efeitos não-recorrentes totalizando R$283,3 milhoes detalhados no release de resultados do 2T18
 4T14 1T15 2T15 3T15 4T15 1T16 2T16

1,367 1,392 1,239 1,463 1,482 1,478 1,238

138 138 139 134 144 130 121

5,256 5,986 5,446 5,935 6,057 6,219 5,051
5,090 5,238 4,350 5,164 5,342 5,179 4,434
166 748 1,096 771 715 1,039 618

4,183 4,822 4,343 4,777 4,694 4,857 3,989

4,043 4,201 3,774 4,099 3,971 4,012 3,464

140 621 569 678 723 846 525
79.6% 80.6% 79.8% 80.5% 77.5% 78.1% 79.0%

26.01 23.25 22.75 24.65 24.46 23.77 24.51

29.66 26.00 25.66 27.49 27.61 26.83 28.59

32.68 28.86 28.52 30.63 31.56 30.43 31.04
73,508 72,318 67,393 69,764 71,357 68,165 61,342
109,630 112,659 104,065 108,351 110,607 107,621 92,589
247 251 239 259 274 281 259
737 835 814 836 834 886 804
(26.89) (25.67) (26.34) (27.96) (29.64) (26.72) (28.56)
(17.01) (17.33) (18.28) (20.30) (20.97) (20.25) (21.97)
10,501 10,827 10,661 10,554 10,533 10,347 10,224
209,633 232,611 211,003 228,234 234,931 237,691 196,936
(2.48) (2.14) (2.08) (1.99) (2.23) (1.69) (1.69)
5,545 5,550 5,186 5,658 5,401 5,265 4,775

reconhecimento de receita.
ados do 2T18
3T16 4T16 1T17¹ 2T17¹ 3T17¹ 4T17¹ 1T18

1,501 1,569 1,790 1,632 1,912 2,066 2,112

119 123 122 123 118 122 120

5,696 5,903 6,384 5,956 6,454 6,506 7,166
4,834 4,984 5,400 4,913 5,084 5,060 5,392
862 919 983 1,043 1,370 1,446 1,773

4,616 4,773 5,196 4,818 5,364 5,382 5,891

3,830 3,927 4,293 3,875 4,148 4,108 4,357

786 846 903 943 1,216 1,274 1,534
81.0% 80.9% 81.4% 80.9% 83.1% 82.7% 82.2%

26.36 26.59 28.04 27.40 29.63 31.75 29.47

30.49 30.84 29.42 28.83 30.86 33.60 30.89

32.53 32.88 34.44 33.87 35.65 38.38 35.85
65,337 66,767 68,100 63,922 64,279 63,665 64,164
100,394 103,284 106,096 98,354 101,336 101,630 105,829
286 294 317 308 342 377 376
844 854 881 872 926 942 1,010
(27.58) (27.96) (26.15) (27.17) (27.10) (29.03) (27.04)
(20.47) (20.84) (18.85) (20.19) (20.24) (20.98) (18.98)
10,135 10,311 10,465 10,683 10,436 10,878 11,038
218,789 227,526 237,848 221,258 236,376 244,426 256,221
(1.85) (1.85) (1.96) (1.88) (1.87) (2.14) (2.25)
5,243 5,337 5,640 5,306 5,594 5,474 5,615
2T18² 3T18 2014 2015 2016 2017¹

1,957 2,312 5,130 5,575 5,787 7,400

121 120 138 144 123 122

7,062 7,701 19,747 23,423 22,869 25,300
5,256 5,748 19,581 20,094 19,431 20,458
1,806 1,953 166 3,330 3,439 4,842

5,656 6,447 15,671 18,636 18,236 20,760

4,091 4,740 15,531 16,045 15,232 16,424

1,565 1,707 140 2,591 3,003 4,336
80.1% 83.7% 79.4% 79.6% 79.7% 82.1%

27.71 30.02 25.98 23.80 25.30 29.25

29.30 31.71 29.39 26.72 29.17 30.73

34.60 35.86 32.73 29.92 31.73 35.64
64,774 67,526 283,755 280,832 261,611 259,966
105,678 112,790 422,873 435,683 403,888 407,416
355 380 251 256 281 336
987 1,023 727 830 848 905
(28.23) (29.45) (27.36) (27.43) (27.66) (27.37)
(20.25) (19.87) (17.46) (19.25) (20.84) (20.07)
11,122 11,347 10,501 10,533 10,311 10,878
249,125 267,557 789,150 906,778 880,941 939,908
(2.26) (2.76) (2.48) (2.11) (1.77) (1.97)
5,506 6,086.3 20,410 21,795 20,620 22,014