DR LAL PATHLABS LTD SCREENER.

IN

Narration Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Trailing Best Case Worst Case
Sales - 237.27 342.21 451.66 557.95 659.59 791.32 912.38 1,056.92 1,203.42 1,294.40 1,383.90 1,382.84
Expenses - 180.55 255.59 353.72 418.85 503.64 581.59 674.57 792.92 909.76 958.60 1,024.88 1,039.72
Operating Profit - 56.72 86.62 97.94 139.10 155.95 209.73 237.81 264.00 293.66 335.80 359.02 343.12
Other Income - 2.39 2.17 3.10 7.54 12.36 19.77 27.25 31.22 45.95 54.90 - -
Depreciation - 13.60 19.83 20.40 27.23 28.19 28.28 27.54 33.06 38.22 54.00 54.00 54.00
Interest - 0.78 2.53 0.44 0.20 0.40 0.50 0.70 0.84 0.84 7.90 7.90 7.90
Profit before tax - 44.73 66.43 80.20 119.21 139.72 200.72 236.82 261.32 300.55 328.80 297.12 281.22
Tax - 15.18 21.26 24.55 38.94 43.28 67.48 81.23 89.57 100.08 95.20 29% 29%
Net profit - 29.12 44.71 55.13 79.59 95.68 132.19 154.59 170.73 199.18 232.20 211.09 199.79
EPS - 85.86 133.28 164.33 14.83 17.51 15.99 18.61 20.49 23.90 27.86 25.33 23.97
Price to earning 57.75 51.99 42.77 43.70 56.28 56.28 48.68
Price - - - - - - 923.30 967.55 876.30 1,044.30 1,567.90 1,425.37 1,167.07

RATIOS:
Dividend Payout 0.00% 19.13% 19.26% 9.40% 7.17% 8.76% 15.33% 16.12% 21.96% 25.10%
OPM 0.00% 23.91% 25.31% 21.68% 24.93% 23.64% 26.50% 26.06% 24.98% 24.40% 25.94%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 19.68% 16.62% 15.00% 13.86% 15.00% 13.86%
OPM 24.81% 24.82% 25.11% 25.07% 25.94% 25.94% 24.81%
Price to Earning 50.50 50.50 50.50 48.68 56.28 56.28 48.68
DR LAL PATHLABS LTD SCREENER.IN

Narration Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Sep-19
Sales 249.30 278.10 262.70 266.80 292.30 317.50 292.50 301.10 335.20 365.60
Expenses 183.80 200.20 206.10 202.80 217.30 230.70 226.90 234.90 240.10 256.70
Operating Profit 65.50 77.90 56.60 64.00 75.00 86.80 65.60 66.20 95.10 108.90
Other Income 7.50 7.70 7.10 8.90 9.40 10.90 12.20 13.50 14.40 14.80
Depreciation 6.90 7.50 8.00 10.70 8.80 9.40 9.60 10.40 16.30 17.70
Interest 0.10 0.30 0.20 0.20 0.20 0.20 0.30 0.10 3.80 3.70
Profit before tax 66.00 77.80 55.50 62.00 75.40 88.10 67.90 69.20 89.40 102.30
Tax 21.60 26.90 19.20 21.90 25.70 30.80 21.80 21.80 30.30 21.30
Net profit 44.10 50.60 36.30 40.00 49.40 56.90 45.80 47.10 58.80 80.50

OPM 26% 28% 22% 24% 26% 27% 22% 22% 28% 30%
DR LAL PATHLABS LTD SCREENER.IN

Narration Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
Equity Share Capital - 3.39 3.35 3.36 53.68 54.63 82.68 83.07 83.33 83.34
Reserves - 87.79 110.95 157.03 151.18 259.82 423.94 512.45 733.76 889.92
Borrowings - 19.64 0.01 0.38 0.87 - - - - -
Other Liabilities - 59.32 63.29 108.92 146.58 161.87 119.69 96.28 100.73 120.64
Total - 170.14 177.60 269.69 352.31 476.32 626.31 691.80 917.82 1,093.90

Net Block - 112.04 108.29 126.55 139.83 150.08 165.64 152.43 207.52 208.66
Capital Work in Progress - 0.32 6.22 0.52 0.17 0.95 4.09 17.51 9.56 3.44
Investments - 1.01 4.77 54.77 8.59 37.92 64.32 106.08 144.80 184.78
Other Assets - 56.77 58.32 87.85 203.72 287.37 392.26 415.78 555.94 697.02
Total - 170.14 177.60 269.69 352.31 476.32 626.31 691.80 917.82 1,093.90

Working Capital - -2.55 -4.97 -21.07 57.14 125.50 272.57 319.50 455.21 576.38
Debtors - 9.69 14.33 19.79 25.16 30.96 36.31 41.80 41.16 53.22
Inventory - 7.75 6.23 8.63 11.66 14.28 14.52 17.91 27.34 28.54

Debtor Days - 14.91 15.28 15.99 16.46 17.13 16.75 16.72 14.21 16.14
Inventory Turnover - 30.62 54.93 52.34 47.85 46.19 54.50 50.94 38.66 42.17

Return on Equity 32% 39% 34% 39% 30% 26% 26% 21% 20%
Return on Capital Emp 26% 44% 50% 37% 31% 26% 27% 21% 20%
DR LAL PATHLABS LTD SCREENER.IN

Risk Free Rate assumed 6.05%

Free Cash Flow Measure Cash Released

09-14 10-15 11-16 12-17 13-18 14-19

Annualized Holding Period Return #DIV/0! #DIV/0! 32.9% 33.6% 28.7% 27.2%

Mar-08 Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
CFO - - 41.78 68.13 88.13 97.96 121.77 158.54 171.31 197.07 218.54
CFI - - -18.59 -26.26 -64.01 -89.30 -113.45 -163.49 -137.11 -172.28 -99.74
CFF - - -22.15 -38.34 -14.79 -10.20 -0.80 0.36 -32.26 12.51 -55.26
Net Cash Flow - - 1.04 3.53 9.33 -1.54 7.52 -4.59 1.94 37.30 63.54

FCFF including idle Cash Freed (i.e.CFF)

External Financing (Negative means Company Borrowed from
financers) - - - - - - - -0.36 - -12.51 -
Distribution to the financers (Positive means Company
Distributed to financers) - - 22.15 38.34 14.79 10.20 0.80 - 32.26 - 55.26

For Overall Return Calculation

Net borrowed or distributed to the financers to the date - - 22.15 61.83 80.36 95.42 102.00 107.81 146.59 142.95 206.86
Time Value CFO - - 41.78 112.44 207.37 317.88 458.88 645.18 855.52 1,104.35 1,389.71
Time Value CFI - - -18.59 -45.97 -112.77 -208.89 -334.98 -518.73 -687.23 -901.08 -1,055.34

For Last 5 Year Return Calculation

Net borrowed or distributed to the financers as on the date 0.80 0.49 32.78 22.25 78.86
Time Value CFO 121.77 287.68 476.39 702.28 963.31
Time Value CFI -113.45 -283.80 -438.08 -636.87 -775.14

Total Assets including Distribution as on End of the period

09-14 - - 22.15 61.83 80.36 95.42
10-15 22.15 61.83 80.36 95.42 102.00
11-16 38.34 55.45 69.00 73.98 78.09
12-17 14.79 25.88 28.25 29.60 63.65
13-18 10.20 11.62 11.96 44.94 35.15
14-19 0.80 0.49 32.78 22.25 78.86

Last 5 Year Return Moving Average 09-14 10-15 11-16 12-17 13-18 14-19
Total Assets as on beginning (Invested Capital) - 170.14 177.60 269.69 352.31
Total Distribution upto the end of Calculation Period 95.42 102.00 78.09 63.65 35.15 78.86
Total Assets (Invested Capital) including Distribution as on End of the period 447.73 578.32 704.40 755.45 952.97 1,172.76
Annualized Holding Period Return #DIV/0! #DIV/0! 32.9% 33.6% 28.7% 27.2%

Do Not Delete
Cash Released
CFO minus CFI
DR LAL PATHLABS LTD SCREENER.IN

Risk Free Rate assumed 6.05% Change in other Sheet, Do not Change here
Free Cash Flow Measure Cash Released Change in other Sheet, Do not Change here

Overall Return 11.0%

Last 9 Year Return #DIV/0!
Last 7 Year Return 31.5%
Last 5 Year Return 27.2%

Mar-08 Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
CFO - - 41.78 68.13 88.13 97.96 121.77 158.54 171.31 197.07 218.54
CFI - - -18.59 -26.26 -64.01 -89.30 -113.45 -163.49 -137.11 -172.28 -99.74
CFF - - -22.15 -38.34 -14.79 -10.20 -0.80 0.36 -32.26 12.51 -55.26
Net Cash Flow - - 1.04 3.53 9.33 -1.54 7.52 -4.59 1.94 37.30 63.54

FCFF including idle Cash Freed (i.e.CFF)

External Financing (Negative means Company Borrowed
from financers) - - - - - - - -0.36 - -12.51 -
Distribution to the financers (Positive means Company
Distributed to financers) - - 22.15 38.34 14.79 10.20 0.80 - 32.26 - 55.26

For Overall Return Calculation

Net borrowed or distributed to the financers to the date - - 22.15 61.83 80.36 95.42 102.00 107.81 146.59 142.95 206.86
Time Value CFO - - 41.78 112.44 207.37 317.88 458.88 645.18 855.52 1,104.35 1,389.71
Time Value CFI - - -18.59 -45.97 -112.77 -208.89 -334.98 -518.73 -687.23 -901.08 -1,055.34

For Last 9 Year Return Calculation

Net borrowed or distributed to the financers as on the date - 22.15 61.83 80.36 95.42 102.00 107.81 146.59 142.95 206.86
Time Value CFO - 41.78 112.44 207.37 317.88 458.88 645.18 855.52 1,104.35 1,389.71
Time Value CFI - -18.59 -45.97 -112.77 -208.89 -334.98 -518.73 -687.23 -901.08 -1,055.34

For Last 7 Year Return Calculation

Net borrowed or distributed to the financers as on the date 14.79 25.88 28.25 29.60 63.65 54.99 113.58
Time Value CFO 88.13 191.42 324.77 502.96 704.70 944.41 1,220.08
Time Value CFI -64.01 -157.18 -280.14 -460.58 -625.56 -835.68 -985.98

For Last 5 Year Return Calculation

Net borrowed or distributed to the financers as on the date 0.80 0.49 32.78 22.25 78.86
Time Value CFO 121.77 287.68 476.39 702.28 963.31
Time Value CFI -113.45 -283.80 -438.08 -636.87 -775.14

Overall Return
Total Assets as on 31/3/08 411.00
Total Assets including Distribution as on March-19 1,300.76
Annualized Holding Period Return 11.0%
Average Re-Invest Rate 75.9%
Implied Growth Rate 8.4%

Last 9 Year Return

Total Assets as on 31/3/10 -
Total Assets including Distribution as on March-19 1,300.76
Annualized Holding Period Return #DIV/0!
Average Re-Invest Rate 75.9%
Implied Growth Rate #DIV/0!

Last 7 Year Return

Total Assets as on 31/3/12 177.60
Total Assets including Distribution as on March-19 1,207.48
Annualized Holding Period Return 31.5%
Average Re-Invest Rate 80.8%
Implied Growth Rate 25.5%

Last 5 Year Return

Total Assets as on 31/3/14 352.31
Total Assets including Distribution as on March-19 1,172.76
Annualized Holding Period Return 27.2%
Average Re-Invest Rate 80.5%
Implied Growth Rate 21.9%

Revenue - 237.27 342.21 451.66 557.95 659.59 791.32 912.38 1,056.92 1,203.42
CFO as a % of Revenue NA NA 17.6% 19.9% 19.5% 17.6% 18.5% 20.0% 18.8% 18.6% 18.2%
Median CFO as a % of Revenue 18.6%
 Mar-08 Mar-09 Mar-10 Mar-11
Revenue - - - 237.27
Closing Fixed Asset, Net 0 112.04
Add: Depreciation for the year 0 13.6
Less: Opening Fixed Asset, Net 0 0 0
Fixed Assets Purchased, Net(Purchased minus sold) 0 0 0 125.64

% Depreciation #DIV/0! 24.3%

Asset Life Estimated, Years NA 4.1
Median Asset Life, Years 5.4

Average Fixed Asset for the Year - 56

Asset Turnover Ratio NA 4.24
Median Asset Turnover 5.2

Revenue CAGR #DIV/0!

Asset CAGR #DIV/0!

Median CFO as a % of Revenue 18.6%

Median CFO at current revenue level 241
Maintanance Total Fixed Asset 233
Maintanance Fixed Asset Purchase Requirement Per Year 43
Maintanance Free Cash Flow 198
Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
342.21 451.66 557.95 659.59 791.32 912.38 1,056.92 1,203.42
108.29 126.55 139.83 150.08 165.64 152.43 207.52 208.66
19.83 20.4 27.23 28.19 28.28 27.54 33.06 38.22
-112.04 -108.29 -126.55 -139.83 -150.08 -165.64 -152.43 -207.52
16.08 38.66 40.51 38.44 43.84 14.33 88.15 39.36

18.0% 17.4% 20.4% 19.4% 17.9% 17.3% 18.4% 18.4%

5.6 5.8 4.9 5.1 5.6 5.8 5.4 5.4

110 117 133 145 158 159 180 208

3.11 3.85 4.19 4.55 5.01 5.74 5.87 5.78
Current M-Cap 13,067
Debt -
Cash 490
Actual Enterprise Value 12,577

Maintanance Free Cash Flow 198

WACC Assumed 8.00% Future Value
Implied EV (No Growth) 2,470 PVF
Implied Growth Rate - Perpectual 4.1% Run what-if analysis Present Value
DCF EV 5,213
What if analysis Solver cell -7,363.94

Terminal Year CF
Maintanance M-cap 2,470 19.6% Cap Rate
Growth M-Cap 10,107 80.4% Terminal Year Value
Implied Growth Over Next 10 years 6.1% Run what-if analysis PV of Terminal Year Value
Terminal Year Growth Assumed 3.0% PV of Forecasted Peiod CFs
What if analysis Solver cell -7,363.94 Total EV
% Updside/ (Downside)
 Forcasted Period
1 2 3 4 5 6 7 8 9 10
210 223 236 251 266 282 300 318 337 358
0.926 0.857 0.794 0.735 0.681 0.630 0.583 0.540 0.500 0.463
194 191 187 184 181 178 175 172 169 166

369
5.0%
7,375
3,416
1,797
5,213
-58.6%

Sensitivity Analysis wrt 10 Year growth rate and WACC

WACC
8.00%
(1) 5.0% 5.5% 6.0% 6.5% 7.0% 7.5% 8.0% 8.5% 9.0%
1.2%
1.7%
2.2%
2.7%
3.2%
10 Year 3.7%
growth 6.1% 4.2%
rate 4.7%
5.2%
5.7%
6.2%
6.7%
7.2%

Max Upside 17.0%

Max Downside -82.2%
Positive Mean 9.7%
Negative Mean -58.7%

WIP
-3.0% #VALUE! 2.50
-2.5% #VALUE! #VALUE! Negtive El
-2.0% #VALUE! #VALUE!
-1.5% #VALUE! #VALUE!
-1.0% #VALUE! #VALUE!
-0.5% #VALUE! #VALUE!
0% mid Point
0.5% #VALUE! #VALUE!
1.0% #VALUE! #VALUE! Positive E
1.5% #VALUE! #VALUE!
2.0% #VALUE! #VALUE!
2.5% #VALUE! #VALUE!
3.0% #VALUE! #VALUE!
WACC

9.5% 10.0% 10.5% 11.0%

2.63
3.02
 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14
Sales #DIV/0! 100% 100% 100% 100%
Raw Material Cost #DIV/0! 0% 0% 0% 0%
Change in Inventory #DIV/0! 0% 0% 0% 0%
Power and Fuel #DIV/0! 2% 2% 2% 2%
Other Mfr. Exp #DIV/0! 30% 27% 27% 27%
COGS #DIV/0! 32% 29% 29% 29%
Gross Profit Margin #DIV/0! 68% 71% 71% 71%
Employee Cost #DIV/0! 16% 16% 21% 18%
Selling and admin #DIV/0! 26% 28% 27% 26%
Other Expenses #DIV/0! 2% 2% 2% 3%
Other Income #DIV/0! 1% 1% 1% 1%
EBITDA Margin #DIV/0! 23% 25% 21% 24%
Depreciation #DIV/0! 6% 6% 5% 5%
Interest #DIV/0! 0% 1% 0% 0%
Profit before tax #DIV/0! 19% 19% 18% 21%
Tax #DIV/0! 6% 6% 5% 7%
Net profit #DIV/0! 12% 13% 12% 14%

Revenue Moving CAGR #DIV/0! 22.5% 19.7% 17.7% 16.6%

Weight 1 2 3 4 5
Reduction #DIV/0! -2.8% -1.9% -1.1%
Weighted Avg Moving CAGR #DIV/0!
Average CAGR (Arithmetic Mean) #DIV/0!
Average CAGR (Geo Mean) #DIV/0!
Average Increase/(Reduction) #DIV/0!

EBITDA Moving CAGR #DIV/0! 22.8% 19.1% 20.1% 16.1%

Average CAGR (Arithmetic Mean) #DIV/0!
Average CAGR (Geo Mean) #DIV/0!

Sanity Analysis
EBITDA - 57 87 98 139
CFO - 42 68 88 98

11-15 12-16 13-17 14-18 14-18

CFO as % of EBITDA 5 Year Moving Avg 77.8% 77.9% 77.5% 75.9% 74.2%

Debtor Analysis
Sales - 237 342 452 558
Debtor Balance - 10 14 20 25
Average Debtor - 5 12 17 22
Avg Debtor as % of Sales #DIV/0! 2.04% 3.51% 3.78% 4.03%
Sales Growth 100.0% 30.7% 24.2% 19.1%
Average Debtors Growth #DIV/0! 147.9% 42.0% 31.7%
Inventory Analysis
Closing Inventory Balance - 8 6 9 12
Closing Inventory as a % of Next Year Sales 0.0% 2.3% 1.4% 1.5% 1.8%
Average Inventory 4 7 7 10
Average Inventory as a % of Sales 1.6% 2.0% 1.6% 1.8%

Sales Growth #DIV/0! 44.2% 32.0% 23.5%

Net Profit Growth 100.0% 34.9% 18.9% 30.7%
Gross Profit Growth #DIV/0! 52.7% 13.1% 42.0%

9 Year Growth
Sales CAGR #DIV/0!
Gross Profit CAGR #DIV/0!
Net Profit CAGR #DIV/0!

5 Year Growth
Sales CAGR 16.6%
Gross Profit CAGR 16.1%
Net Profit CAGR 20.1%
Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
100% 100% 100% 100% 100%
21% 22% 22% 0% 0%
0% 0% 0% 0% 0%
2% 2% 1% 1% 1%
6% 6% 13% 25% 25%
29% 29% 37% 26% 27%
71% 71% 63% 74% 73%
20% 17% 17% 17% 17%
25% 24% 18% 29% 28%
2% 3% 3% 3% 3%
2% 2% 3% 3% 4%
22% 24% 23% 22% 21%
4% 4% 3% 3% 3%
0% 0% 0% 0% 0%
21% 25% 26% 25% 25%
7% 9% 9% 8% 8%
15% 17% 17% 16% 17%

16.2% 15.0% 14.8% 13.9%

6 7 8 9
-0.4% -1.2% -0.2% -1.0%

17.1% 11.9% 11.1% 11.2%

156 210 238 264 294

122 159 171 197 219

15-19
74.7%

660 791 912 1,057 1,203

31 36 42 41 53
28 34 39 41 47
4.25% 4.25% 4.28% 3.92% 3.92%
15.4% 16.6% 13.3% 13.7% 12.2%
24.8% 19.9% 16.1% 6.2% 13.8%
 14 15 18 27 29
1.8% 1.6% 1.7% 2.3%
13 14 16 23 28
2.0% 1.8% 1.8% 2.1% 2.3%

18.2% 20.0% 15.3% 15.84% 13.86%

16.8% 27.6% 14.5% 9.5% 14.3%
12.1% 34.5% 13.4% 11.0% 11.2%
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alal-street.in
COMPANY NAME DR LAL PATHLABS LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 8.33
Face Value 10
Current Price 1567.9
Market Capitalization 13067.13

PROFIT & LOSS

Report Date Mar-10 Mar-11 Mar-12 Mar-13
Sales 237.27 342.21 451.66
Raw Material Cost
Change in Inventory
Power and Fuel 4.27 5.28 7.53
Other Mfr. Exp 72.35 93.93 121.68
Employee Cost 37.79 53.77 93.80
Selling and admin 60.84 94.34 119.75
Other Expenses 5.30 8.27 10.96
Other Income 2.39 2.17 3.10
Depreciation 13.60 19.83 20.40
Interest 0.78 2.53 0.44
Profit before tax 44.73 66.43 80.20
Tax 15.18 21.26 24.55
Net profit 29.12 44.71 55.13
Dividend Amount 5.57 8.61 5.18

Quarters
Report Date Jun-17 Sep-17 Dec-17 Mar-18
Sales 249.30 278.10 262.70 266.80
Expenses 183.80 200.20 206.10 202.80
Other Income 7.50 7.70 7.10 8.90
Depreciation 6.90 7.50 8.00 10.70
Interest 0.10 0.30 0.20 0.20
Profit before tax 66.00 77.80 55.50 62.00
Tax 21.60 26.90 19.20 21.90
Net profit 44.10 50.60 36.30 40.00
Operating Profit 65.5 77.9 56.6 64
BALANCE SHEET
Report Date Mar-10 Mar-11 Mar-12 Mar-13
Equity Share Capital 3.39 3.35 3.36
Reserves 87.79 110.95 157.03
Borrowings 19.64 0.01 0.38
Other Liabilities 59.32 63.29 108.92
Total 170.14 177.60 269.69
Net Block 112.04 108.29 126.55
Capital Work in Progress 0.32 6.22 0.52
Investments 1.01 4.77 54.77
Other Assets 56.77 58.32 87.85
Total 170.14 177.60 269.69
Receivables 9.69 14.33 19.79
Inventory 7.75 6.23 8.63
Cash & Bank 22.46 13.44 21.46
No. of Equity Shares 339170 335448 335490
New Bonus Shares
Face value 100 100 100

CASH FLOW:
Report Date Mar-10 Mar-11 Mar-12 Mar-13
Cash from Operating Activity 41.78 68.13 88.13
Cash from Investing Activity -18.59 -26.26 -64.01
Cash from Financing Activity -22.15 -38.34 -14.79
Net Cash Flow 1.04 3.53 9.33

PRICE:

DERIVED:
Adjusted Equity Shares in Cr - 0.34 0.34 0.34
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

557.95 659.59 791.32 912.38 1,056.92 1,203.42
139.16 172.92 197.08

9.66 11.26 12.78 13.58 15.32 15.74

149.94 40.04 43.77 122.75 262.93 305.38
101.57 134.39 136.83 152.01 180.75 208.29
143.22 162.72 193.56 162.22 303.44 341.92
14.46 16.07 21.73 26.93 30.48 38.43
7.54 12.36 19.77 27.25 31.22 45.95
27.23 28.19 28.28 27.54 33.06 38.22
0.20 0.40 0.50 0.70 0.84 0.84
119.21 139.72 200.72 236.82 261.32 300.55
38.94 43.28 67.48 81.23 89.57 100.08
79.59 95.68 132.19 154.59 170.73 199.18
5.71 8.38 20.26 24.92 37.50 50.00

Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Sep-19

292.30 317.50 292.50 301.10 335.20 365.60
217.30 230.70 226.90 234.90 240.10 256.70
9.40 10.90 12.20 13.50 14.40 14.80
8.80 9.40 9.60 10.40 16.30 17.70
0.20 0.20 0.30 0.10 3.80 3.70
75.40 88.10 67.90 69.20 89.40 102.30
25.70 30.80 21.80 21.80 30.30 21.30
49.40 56.90 45.80 47.10 58.80 80.50
75 86.8 65.6 66.2 95.1 108.9
Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19
53.68 54.63 82.68 83.07 83.33 83.34
151.18 259.82 423.94 512.45 733.76 889.92
0.87
146.58 161.87 119.69 96.28 100.73 120.64
352.31 476.32 626.31 691.80 917.82 1,093.90
139.83 150.08 165.64 152.43 207.52 208.66
0.17 0.95 4.09 17.51 9.56 3.44
8.59 37.92 64.32 106.08 144.8 184.78
203.72 287.37 392.26 415.78 555.94 697.02
352.31 476.32 626.31 691.80 917.82 1,093.90
25.16 30.96 36.31 41.80 41.16 53.22
11.66 14.28 14.52 17.91 27.34 28.54
105.67 148.19 209.95 239.52 313.51 490.24
5367840 54629520 82676997 83066184 83332744 83341610

100 10 10 10 10 10

Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19

97.96 121.77 158.54 171.31 197.07 218.54
-89.30 -113.45 -163.49 -137.11 -172.28 -99.74
-10.20 -0.80 0.36 -32.26 12.51 -55.26
-1.54 7.52 -4.59 1.94 37.30 63.54

923.30 967.55 876.30 1,044.30

5.37 5.46 8.27 8.31 8.33 8.33