Summary of Financial Results FY2015
May 10, 2016
Mitsubishi Gas Chemical, Inc (TSE 4182)(Millions of yen, rounded down)
1.Consolidated Financial Results for the Fiscal Year 2015 (from April 1, 2015 to March 31, 2016)(1)Summry of Income Statement (April 1, 2015- March 31, 2016)
FY2014FY2015

Change (%)

Net Sales

529,570

593,502

12.1

Operating income

14,99634,018126.8

Ordinary income

42,00045,4328.2

Net income attributable to owners of the parent

43,34634,134(21.3)

Comprehensive income

71,203

11,217(84.2)Net income per share (Yen)

95.97

76.92

Note: Equity in earnings of affiliates: FY2014 JPY27,895 million; FY2015 JPY16,683 million(2) Financial Position
As of Mar. 31, 2015

As of Mar. 31, 2016

Total assets

790,784

739,582

Net assets

422,851

423,135

Shareholders equity

377,643

376,944

47.8

51.0

836.13853.51Equity Ratio(%)
Bookvalue per share (Yen)(3) Cash FlowsFY2014FY2015

Cash flow from operating activities

76,982

84,671

Cash flow from investing activities(23,531)(31,922)

Cash flow from financing activities(25,005)(47,335)

Cash and cash equivalents at end of period

72,67875,828

2. Dividends
FY2014FY2015FY2016 (forecast)Interim dividend per share (Yen)

7.00

8.00

8.00

Year-end dividend per share (Yen)

7.00

8.00

16.00

Annual Dividend per share (Yen)

14.00

16.00

Total dividend payment

6,323

7,066

Dividend payout ratio (consolidated, %)

14.6

20.7

Dividend to net assets ratio (consolidated, %)

1.8

1.9

-

33.6

*As the Company is scheduled to conduct a consolidation of shares at a ratio of one share for every two shareseffective October 1, 2016, figures for the dividends per share for FY 2016 (forecast) are amounts that take into
account the consolidation of shares, and total annual dividends are shown as “-.” Year-end dividends per share for
FY 2016 (forecast) without taking into account the consolidation of shares are 8 yen, and annual dividends per
share are 16 yen.

3. Consolidated Business Forecasts for FY2016 (April 1, 2016 - March 31, 2017)
First Half
Net Sales

Full Year

Y/Y Change (%)

260,000

530,000(10.7)

Operating income

9,000

23,000(32.4)

Ordinary income

14,00032,000(29.6)Net income attibutable to owners of the parent

8,000

21,000(38.5)Net income per share (Yen)

18.11

95.10

*Concerning net income per share of the Consolidated Business Forecasts (Full year) for FY 2016, the effects of theconsolidation of sharest are taken into account. Net income per share of the Consolidated Business Forecasts (Fullyear) for FY 2016 without taking into account the consolidation of shares is 47.55 yen.
4. Number of Shares Outstanding (Common Stock)
FY2014FY2015

Nmber of shares outstanding at term end (including tresury stock)483,478,398

483,478,398

Number of shares of treasury stock at term-end

31,819,177

41,835,711

Average number of shares451,672,518

443,733,638

Reference: Outline of Non-consolidated Financial Results
1. Non-consolidated Financial Results for the Fiscal Year 2015 (from April 1, 2015 to March 31, 2016)(1) Non-consolidated Operating Results
FY2014
Net Sales

FY2015

Change (%)

385,213311,118(19.2)

Operating income

9,327

13,861

48.6

Ordinary income

46,65533,908(27.3)Net income

42,85730,868(28.0)Net income per share (Yen)

94.89

69.57

(2) Non-consolidated Financial Position
As of Mar. 31, 2015

As of Mar. 31, 2016

Total assets

435,857

413,583

Net assets

222,621229,025

Shareholders equity

222,621229,025

51.1

55.4

492.90518.58Equity Ratio(%)
Bookvalue per share (Yen)2. Non-consolidated Forecasts for the Fiscal Year 2016 (from April 1, 2016 to March 31, 2017)
First Half
Net Sales

Full Year

Y/Y Change (%)

140,000

280,000(10.0)

Operating income

3,000

8,000

(42.3)

Ordinary income

14,00024,000(29.2)Net income attibutable to owners of the parent

12,00021,000(32.0)Net income per share (Yen)

27.17

95.10

*Concerning net income per share of the Non-consolidated Forecasts (Full year) for FY 2016, the effects of theconsolidation of sharest are taken into account. Net income per share of the Non-onsolidated Forecasts (Full year)
for FY 2016 without taking into account the consolidation of shares is 47.55 yen.

Consolidated Financial Statements
1. Consolidated Balance Sheets(Millions of yen, rounded down)
As of Mar. 31, 2015 As of Mar. 31, 2016
ASSETS
Current assets
Cash and deposits
Trade notes and accounts receivable
Short-term investments securities
Merchandise and finished goods
Work in progress
Raw materials and supplies
Defered tax assets
Other
Allowance for doubtful accounts
Total current assets
Noncurrent assets
Property, plant and equipment
Buildings and structures, net
Machinery, equipment and vehicles, net
Land
Lease assets, net
Construction in progress
Other, net
Total property, plant and equipment
Intangible assets
Goodwill
Lease assets
Software
Other
Total intangible assets
Investments and other assets
Investment securities
Long-term loans receivable
Defered tax assets
Other
Allowance for doubtful accounts
Total investments and other assets
Total noncurrent assets
Total assets

1

62,327
152,711
18,13765,476
12,70732,173
5,038
27,573(3,978)372,166

84,097
136,401
121
57,98010,98531,148
4,585
16,962(1,043)
341,237

75,83687,24938,316
16,19512,303
6,021
235,92373,902
81,221
38,18815,242
16,672
6,107
230,525

4,836
5
1,543
2,828
9,214

4,543
5
1,651
2,540
8,740

164,654
1,723
3,125
4,087
(110)
173,481418,618
790,784

150,431
1,538
2,418
5,131
(441)
159,079
398,344739,582

Consolidated Balance Sheets (continued)(Millions of yen, rounded down)
As of Mar. 31, 2015 As of Mar. 31, 2016
LIABILITIESCurrent liabilities
Trade notes and accounts payable
Short-term loans payable
Current portion of bonds
Lease obligations
Income taxes payable
Defered tax liabilities
Provision for bonuses
Provision for business structure improvements
Privision for loss on liquidation of subsidiaries and affiliates
Other provision
Asset retirement obligations
Other
Total current liabilities
Noncurrent liabilities
Bonds payable
Long –term loans payable
Lease obligations
Defered tax liabilities
Provision for directors' retirement benefits
Provision for enviromental improvements
Provision for business structure improvements
Privision for loss on liquidation of subsidiaries and affiliates
Other provision
Projected benefit obligations
Asset retirement obligations
Other
Total noncurrent liabilities
Total liabilities
NET ASSETS
Shareholders’ equity
Capital stock
Capital surplus
Retained earnings
Treasury stock
Total shareholders’ equity
Accumulated other comprehensive income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Revaluation reserve for land
Foreign currency translation adjustment
Remeasurements of defined benefit plans
Total accumulated other comprehensive
Non controlling interest
Total net assets
Total liabilities and net assets

1

79,323
104,155
1,474
2,148
233
4,809
608
114
17,522225,068

60,81993,911
15,000
1,538
3,365
212
5,345
332
336
112
18,929214,676

25,00069,932
15,052
18,284
512
438
1,305
522
5,586
3,685
2,542
142,864
367,932

10,00046,947
14,02912,426
554
315
1,241
181
293
9,078
3,800
2,902
101,771
316,447

41,97035,595279,540(8,131)
348,974

41,97035,603
311,250(15,566)
373,258

20,612
217
4,950
2,888
28,66945,207
422,851
790,784

9,816
(3)
222
(4,613)(1,736)
3,686
46,190423,135
739,582

2. Consolidated Statements of Income(Millions of yen, rounded down)
FY2014FY2015529,570
593,502452,360
470,455
77,210123,046
62,21389,02814,99634,018Net sales
Cost of sales
Gross profit
Selling, general and administrative expenses
Operating income
Non-operating income
Interest income
Dividend income
Equity in earnings of affiliates
Other
Total non-operating income
Non-operating expenses
Interest expense
Foreign exchange losses
Personnel expenses for seconded employees
Loss on disposal of noncurrent assets
Other
Total non-operating expenses
Ordinary income
Extraordinary income
Gain on sales of investment securities
Subsidy income
Gain on sales of noncurrent assets
Insurance income
Reversal of provision for business structure improvement
Gain on step acquisitions
Compensation income
Gain on rights and interests
Gain on bargain purchaseTotal extraordinary income
Extraordinary losses
Impairment losses
Loss on liquidation of subsidiaries and affiliates
Business structure improvement expenses
Provision for compensation expenses
Loss on disposal of noncurrent assets
Loss on cancel of lease contracts
Loss on reduction of noncurrent assets
Amortization of goodwill
Loss on contract cancellation
Environmental improvement expenses
Loss on abandonment of inventories
Total extraordinary losses
Income before income taxes, etc.
Income taxes, etc.
Net income
Net income attributable to non-controlling interests
Net income attributable to owners of the parent

3

226
2,018
27,895
2,974
33,114512
2,223
16,683
2,479
21,898

2,440
1,312
888
1,468
6,110
42,000

2,494
3,860
1,240
904
1,984
10,48445,432

2,851
1,608
355
430
2,087
1,055
792
198
9,380

3,444
301
155
136
122
4,160

1,123
1,003
385
1,608
476
374
247
144
5,363
46,017
1,611
44,406
1,059
43,346

1,529
1,101
541
270
170
147
3,759
45,833
7,084
38,748
4,614
34,134

(Consolidated Statements of Comprehensive Income)(Millions of yen, rounded down)
FY2014FY201544,04638,748Net income
Other comprehensive Income
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges
Foreign currency statements translation adjustment
Remeasurements of defined benefit plans
Share of other comprehensive income of associates accounted for using equity method
Total other comprehensive Income
Comprehensive income
Comprehensive income attributable to owners of the parent
Comprehensive income attributable to non-controlling interests

4

9,302
4,426
4,066
9,001
26,796
71,203
69,147
2,055(10,746)(3)(6,928)(3,795)(6,057)(27,530)
11,2179,151
2,066

3. Consolidated Statement of Cash Flows(Millions of yen, rounded down)
FY2014FY2015
Net cash provided by (used in) operating activities:
Income before income taxes, etc.
Depriciation and amortization
Loss on sale/disposal of property, plant and equipment
Amortization of goodwill
Gain on bargein purchase
Equity in earings of affiliates
Impairment loss
Loss on liquidation of subsidiaries and affiliates
Loss on cancellation of lease
Business structure improvement expenses
Loss on reduction of noncurrent assets
Provision for environmental measures
Loss on contract cancellation
Loss on abandonment of inventories
Reversal of provision for business structure improvement
Gain on step acquisitions
Insurance income
Subsidy income
Gain on rights and interests
Decrease (increase) in allowance for doubtful accounts
Increase in net defined benefit liability
Interest and dividend income
Interest expences
Gain on sale of short-term investments and investments in securities
Gain on valuation of short-term investments and investments in securities
Decrease in trade notes and accounts receivable
Decrease in inventories
Decrease in trade notes and accounts payable
Increase (decrease) in accrued consumption taxes
Increase (decrease) in provision for directors' retirement benefits
Other, net
Sub totalInterest and dividend received
Dividend received from affiliates accounted for by the equity method
Interest paid
Income taxes paid
Subsidy received
Insurance received
Net cash provided by (used in) operating activities

546,017
23,770
792
476
(198)
(27,895)
1,123
1,003
1,608
247
374
144
(430)
(2,087)(7)(1,608)
(792)
24
258
(2,245)2,440(3,009)
10,162
5,365(8,326)
1,166
48
(136)
48,286
2,192
34,773(2,520)(5,756)
7
76,98245,833
26,705903
263(16,683)
1,529
1,101
147
541
(122)
(136)
(301)
(111)
(33)
(2,735)2,494(3,444)19
12,9007,790(15,215)
(542)
79
3,571
64,557
2,689
18,692(2,506)
(874)
1,909
203
84,671

Consolidated Statement of Cash Flows (continued)(Millions of yen, rounded down)
FY2014FY2015
Net cash provided by (used in) investing activities
Proceeds from sales of short-term investment securities
Purchase of noncurrent assets
Proceeds from sales of noncurrent assets
Purchase of investment securities
Proceeds from sales of investment securities
Purchase of acquisition of subsidiary shares
Payments of loans receivableCollection of loans receivable
Proceeds from acquisition of subsidiary shares with change in scope on consolidation
Other, net
Net cash provided by (used in) investing activities
Net cash provided by (used in) financing activities
Net increase (decrease) in short-term loan payable
Proceeds from long-term loans payable
Payment of long-term loans payable
Purchase of treasury stock
Cash dividends paid
Cash dividends paid to non-controlling interests
Other, net
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents at beginning of period
Increase (decrease) in cash and cash equivalents resulting from change in fiscal
period of consolidated subsidiaries
Increase (decrease) in cash and cash equivalents resulting from change in scope of
consolidation
Cash and cash equivalents at end of period

6

114(24,486)
2,657(10,135)
6,228
(228)
(3,997)
1,566
1,301
3,448
(23,531)(29,072)457(7,338)
4,257(6,668)
7,085(643)(31,922)(4,705)
4,214(14,351)(12)(5,871)(590)(3,687)(25,005)
6,549
34,99537,310(12,639)
7,136(25,092)(7,437)(6,694)(1,238)(1,368)(47,335)(2,255)
3,157
72,678

373

-

-

(7)

72,67875,828

4. Segment Information(Millions of yen, rounded down)

Sales:
Sales to third parties
Inter segment sales
Ordinary income
Segment aseets
Others:Depreciation and amortization
Amortization of goodwill
Interest income
Interest expenses
Equity in earnings of affiliates
Gain on negative goodwill
Investment in affiliates accounted
for by the equity method
Capital expenditures

FY2014
Information
Specialty&
Chemicals
Advanced

NaturalGas
Chemicals

Aromatic
Chamials

184,873
12,745
197,619
27,220204,281

121,126
2,214
123,340
1,026
211,422

164,684
1,377
166,062
9,166
212,149

58,241
058,242
4,066
63,356

642
110
753
1,412
43,348(16,648)(16,448)(891)
54,225529,570
529,570
42,000790,784

6,916
30
1,145
25,384
137

3,909
23
703
(1,009)
29

9,292
476
164
1,107
1,776
0

3,316
52
233
0

8
2
14
1,744
30

326
(45)
(763)
-

23,770
476
226
2,440
27,895
198

64,310611

12,652

-

2,992

4,466

85,033

5,766

4,067

7,639

4,397

7

348

22,226

Other

Adjustments Consolidated(Millions of yen, rounded down)

Sales:
Sales to third parties
Inter segment sales
Ordinary income
Segment aseets
Others:Depreciation and amortization
Amortization of goodwill
Interest income
Interest expenses
Equity in earnings of affiliates
Investment in affiliates accounted
for by the equity method
Capital expenditures

FY2015
Information
Specialty&
Chemicals
Advanced

NaturalGas
Chemicals

Aromatic
Chamials

165,497
10,202
175,699
13,904
193,931203,3482,546
205,895
13,710195,454

168,721
1,524
170,246
15,593
199,925

55,251
1
55,252
3,854
64,386

684
109
793
283
45,370(14,385)(14,385)(1,914)40,513

593,502593,50245,432739,582

6,176
94
809
11,301

8,298
242
262
1,058
(38)

8,882
0
114
1,126
5,259

3,001
55
210
-

11
37
2
14
160

336
(16)
(724)
-

26,705
280
512
2,494
16,68359,430555

16,678

-

3,135

1,367

81,167

5,306

10,630

9,904

3,885

308

477

30,512

7

Other

Adjustments Consolidated

5. Qualitative Information
Consolidated Business Results for This Period
Overview of Results(Billions of yen)
FY2014FY2015

ChangeChange (%)

Net sales

529.5

593.5

63.9

12.1%

Operating income

14.9

34.0

19.0

126.8%

Ordinary income

42.0

45.4

3.4

8.2%

43.3

34.1

(9.2)

(21.3%)Net income attributable to owners of
the parent

In the consolidated fiscal year under review (fiscal 2015), the world economy as a whole suffered fromcontinued uncertainty. While the U.S. economy was on a track toward recovery, China and otheremerging economies suffered from economic slowdown and declining resource prices. Japan slowly
headed for recovery overall, marked by improvements in corporate earnings and employment.
The MGC Group achieved an increase in revenue compared with the previous year. Negative
contributions included lower sales volumes of general-purpose aromatic chemicals (due to the withdrawal
from the purified terephthalic acid business) as well as declines in the market prices of methanol. These
were more than offset by favorable developments such as the conversion of JSP and other companies
into consolidated subsidiaries.
Group operating income achieved a year-on-year increase. Despite the lower sales volumes of electronicmaterials and polycarbonate sheets and films, there was an improvement in the profitability of products
such as aromatic chemicals and engineering plastics due to the weaker yen and lower prices of raw
materials and fuels. A further positive contribution came from the conversion of JSP and other companies
into consolidated subsidiaries.
Ordinary income was higher than in the prior-year period, because operating income grew despite adeterioration in non-operating results. The negative contribution can be attributed to worsening exchange
effects as well as lower equity in earnings of affiliates primarily due to lower methanol market prices.
The Group posted a year-on-year decline in net income attributable to parent company shareholders.
Negative factors included lower extraordinary incomes as well as increases in higher tax costs and net
income attributable to non-controlling interests.

8

Results by Business Segment
Natural Gas Chemicals(Billions of yen)
FY2014FY2015

ChangeChange (%)

Sales (to third parties)

184.8

165.4

(19.3)(10.5%)

Operating income

2.7

4.1

1.3

49.5

Ordinary income

27.2

13.9

(13.3)(48.9%)The methanol business suffered a decline in revenue due to lower market prices. Its earnings improved
from the same period of the previous year, when there were beginning inventories carrying high unit
prices.
Methanol and ammonia-based chemicals were improved in earnings. Reasons include improved
profitability primarily of MMA-based products thanks to the weaker yen and lower raw material prices.
Crude oil and other energy sources declined in both revenue and earnings primarily due to lower crude
oil prices.
Coming primarily from overseas methanol producing companies, equity in earnings of affiliates declined
sharply from the prior-year level due mainly to lower methanol market prices and the turnaround of theBrunei site.

Aromatic Chemicals(Billions of yen)
FY2014FY2015

ChangeChange (%)

Sales (to third parties)

121.1

203.3

82.2

67.9%

Operating income

3.0

15.2

12.2

405.6%

Ordinary income

1.0

13.7

12.6

-

Specialty aromatic chemical products posted higher revenue and earnings compared with the prior-year
period. Positive contributions came from higher sales volumes for meta-xylenediamine and Nylon-MXD6,
as well as the weaker yen and lower prices of raw materials and fuels.
General-purpose aromatic chemical products suffered a year-on-year decline in revenue after quitting
purified terephthalic acid operations. However, earnings from this segment grew, primarily due to an
improvement in the profitability in exports of meta-xylene and purified isophthalic acid.
Following the conversion of JSP and other companies into consolidated subsidiaries, financial results forfoamed plastics and other operations are included here starting the first thee-month period of the fiscal year
under review.

9Specialty Chemicals(Billions of yen)
FY2014FY2015

ChangeChange (%)

Sales (to third parties)

164.6

168.5

3.8

2.3%

Operating income

8.2

13.0

4.7

57.7%

Ordinary income

9.1

15.5

6.4

70.1%

Inorganic chemicals achieved prior year-level earnings. Despite lower sales volumes of hybrid chemicals
for semiconductors and LCD applications, there were positive effects such as an increase in the sales
volume of super-pure hydrogen peroxide at the U.S. and South Korean sites, corrected sales prices forhydrogen peroxide, and lower prices of raw materials and fuels.
The engineering plastics business saw an improvement in earnings. Major positive factors include an
improvement in the profitability of the polycarbonate and polyacetal business due to lower raw material
prices as well as an increase in the sales volume of special polycarbonates that are used primarily forcamera lenses in mobile devices.
Polycarbonate sheets and films suffered a decline in both revenue and earnings. This was because of alower sales volume of films for use in flat panel displays.

Information & Advanced Materials(Billions of yen)
FY2014FY2015

ChangeChange (%)

Sales (to third parties)

58.2

55.2

(3.2)

(5.1%)

Operating income

3.8

4.0

0.2

6.8%

Ordinary income

4.0

3.8

(0.2)

(5.2%)

Electronic materials posted a drop in both revenue and earnings. Despite the improved profitability of theprinted circuit board producing subsidiary, the sales volume of BT materials for semiconductor packaging,which represent this segment's core product category, fell due to inventory adjustments necessitated bylow demand for semiconductors.
Oxygen absorbers such as AGELESS® achieved an increase in both revenue and earnings. This wasdue not only to higher sales volumes of products for domestic food applications, but also to higher
exports.

10

Consolidated Business Forecasts(Billions of yen)
FY2015FY2016

Results

Forecasts

Net sales

593.5

Operating income
Ordinary income
Net income attributable to owners of
the parent

ChangeChange (%)

530.0

63.5

(10.7%)

34.0

23.0

11.0

(32.4%)

45.4

32.0

13.4

(29.6%)

34.1

21.0

(13.1)(38.5%)

Looking ahead, the world economy appears increasingly uncertain. While the U.S. economy is expected toremain brisk, negative factors such as the risk of economic slowdown in China and other emerging economies
raise concerns about deteriorations in corporate earnings due to appreciation of the yen against major foreign
currencies.
In fiscal 2016, the Group will likely face declines in revenue and earnings due to the stronger yen as well as
severer competition in the Electronics Chemicals business. The Group is thus expected to post lower net sales
and operating income compared with the fiscal year under review. Equity in earnings of affiliates will also drop,
since market prices of methanol, which plunged during the second half of fiscal 2015, will likely remain low.
(End)

11

FY2015 Outline of Consoliodated Results(Billions of yen, rounded down)

Net sales
Natural Gas Chemicals
Aromatic Chemicals
Specialty Chemicals
Information and Advanced Materials
Other and Adjustment
Operating income (loss)
Natural Gas Chemicals
Aromatic Chemicals
Specialty Chemicals
Information and Advanced Materials
Other and Adjustment
Non-operating profit
Ordinary income
Natural Gas Chemicals
Aromatic Chemicals
Specialty Chemicals
Information and Advanced Materials
Other and Adjustment
Extoraordinary income and loss, net
Income before income taxes, etc.
Net income attributable to owners of the parent

FY2014FY2015

ChangeChange(%)

FY 2016
forecast

529.5
197.6
123.3
166.0
58.2
(15.6)
14.9
2.7
3.0
8.2
3.8
(2.8)
27.0
42.0
27.2
1.0
9.1
4.0
0.5
4.0
46.0
43.3

593.5
175.6
205.8
170.2
55.2
(13.5)
34.0
4.1
15.2
13.0
4.0
(2.4)
11.4
45.4
13.9
13.7
15.5
3.8
(1.6)
0.4
45.8
34.1

63.9
(21.9)
82.5
4.1
(2.9)
2.1
19.0
1.3
12.2
4.7
0.2
0.3
(15.5)
3.4(13.3)
12.6
6.4
(0.2)
(2.1)
(3.6)
(0.1)
(9.2)

12.1
(11.1)
66.9
2.5
(5.1)
126.8
49.5
405.6
57.7
6.8
(57.7)
8.2(48.9)
70.1(5.2)(90.0)(0.4)(21.3)

530.0
145.7
191.4
156.0
48.7
(11.9)
23.0
0.9
14.5
8.4
2.5
(3.4)
9.0
32.0
7.0
13.2
11.1
2.8
(2.3)
(10.0)
31.0
21.0

Accounting Fundamentals

Investments(Billions of yen)
Depriciation & amortization(Billions of yen)
R&D expenditures(Billions of yen)
Number of Staff
ROA (Ordinary income)ROE (Net income)Excahnge Rate
(JPY/USD, Average)
Methanol (USD/MT, Asian
average spot price)First half
Full year
First half
Full year
First half
Full year
Year-end

First half
Second halfFirst half
Second half

FY2012FY2013

FY2014

17.7
30.9
10.7
23.0
7.2
15.3
5,323
4.6%
(2.8%)
79
102
385
364

13.8
25.4
11.4
23.5
8.0
16.1
5,445
4.8%
5.0%
99
102
375
449

10.3
22.2
11.5
23.7
8.0
16.8
8,254
5.8%
12.6%
103
117
432
358

FY2016
forecast
14.9
170.0
30.5
350.0
13.1
130.0
26.7
260.0
9.2
10.5
18.9
21.0
8,176
7,972
5.9%
4.2%
9.0%
5.3%
122
110
118
110
301
250
230
250

FY2015