G1

Trend Analysis Mar 20 Mar-19 Mar-18 Mar-17 Mar-16

Total Operating Revenues 5% 8% -3% 3%

Other Income -4% 4% -6% -2%
Total Revenue 4% 7% -3% 3%

Operating ,Direct & Other Expenses -10% 16% 2% 7%

Employee Benefit Expenses 10% 9% 0% 3%
EBITDA 12% -1% -6% 2%
PBT 12% -2% -6% 1%
PAT 14% -1% -5% 0%

Revenue to Expense 100% 100% 100% 100% 100%

Consumption 2% 2% 3% 5% 5%

Operating ,Direct & Other Expenses 25% 29% 26% 25% 24%

Employee Benefit Expenses 49% 47% 46% 45% 45%

Depreciation 2% 2% 2% 2% 2%

Finance Cost 1% 1% 1% 1% 1%

Profit/Loss Before Tax 21% 19% 21% 22% 22%

Diff - - - - -
 G2
Mar 20 Mar-19 Mar-18 Mar-17 Mar-16

8.13% 18% 4% 10%

-5.3% -29.0% 31.3% 1.9%
7.62% 15.16% 5.79% 9.41%

9.17% 86.77% 11.91% 10.57%

10.81% 17.94% 4.94% 9.70%

5.62% 0.99% 5.17% 8.30%
2.76% 0.10% 5.12% 7.60%
5.7% -9.0% 16.9% 8.9%

100% 100% 100% 100%

16.87% 16.63% 10.25% 9.69%

20.28% 21.24% 18.45% 17.86%

51.91% 50.42% 49.23% 49.63%

2.62% 2.11% 2.13% 2.13%

0.139% 0.000% 0.000% 0.000%

25.05% 26.23% 30.18% 30.37%