This flash report is unaudited and the translation of the Japanese language version.

Consolidated Financial Summary for
the Third Quarter Ended September 30, 2020 (IFRS)
November 12, 2020
Listed company name: Coca-Cola Bottlers Japan Holdings Inc.
Listed stock exchanges: Tokyo
Code number: 2579
URL: https://en.ccbj-holdings.com/
Delegate: Title: Representative Director & President
Name: Calin Dragan
Contact: Title: Head of Controllers Senior Group Division, Finance Name: Cordula Thomas
Phone: 03-6896-1707
Expected date of quarterly report submission: November 13, 2020
Schedule for dividends payment: Preparation of supplementary materials on quarterly financial results: Yes
Holding of quarterly financial results conference: Yes(Fractions of one million yen are rounded)

1. Consolidated financial results for the third quarter 2020 (from January 1, 2020 to September 30, 2020)(1) Consolidated financial results
Revenue
3rd quarter, 2020
3rd quarter, 2019

million yen
616,774
694,763(Percentages indicate changes over the same period in the prior fiscal year)
Net loss attributable to Total comprehensive
Net lossowners of the parent
loss

Business income％(11.2)(2.2)

Loss per share

million yen
6,958
17,103Operating loss％
(59.3)(40.1)

million yen(6,334)(51,880)

million yen(4,670)(55,650)％－－

million yen％(4,644) －(55,693) －％－－million yen％(11,446) －(54,877) －Diluted earnings per shareyenyen
3rd quarter, 2020
(25.90)－
3rd quarter, 2019(309.40)－
Note “Business income” is a measure of our recurring business performance that is calculated as costs of goods and selling, general and administrative
expenses are deducted from revenue, and other income and expenses are added and subtracted accordingly.

(2) Consolidated financial position
Total assets

Total equity

million yen
966,337
952,444

Sep. 30, 2020
Dec. 31, 2019

Equity attributable to parent owners

million yen
493,298
506,491

million yen
492,860
505,999

Ratio of equity attributable toparent owners
％
51.0
53.1

2. Dividends
Dividends per share
1Q

2Q

3Q

Year-end

Annual

yen

yen

yen

yen

yen

FY ended December 2019

－

25.00

－

25.00

50.00

FY ending December 2020

－

0.00

－
25.00

25.00

FY ending December 2020
(forecast)
Note: Revisions to the cash dividends forecasts most recently announced: None

3. Forecast for consolidated financial results 2020 (from January 1, 2020 to December 31, 2020)
Revenue

Full-year 2020

Business Income(Percentages indicate changes over the same period in the prior fiscal year)
Net loss for the year
Earnings per
Operating loss
Net loss
attributable to owners of theshareparentmillion yen％

millionyen％

million yen％

million yen％

million yen％

yen819,700(10.4)

0(100.0)(9,700)－(7,000)－(7,000)－(39.03)

Note: Revisions to the forecasts of consolidated operating results most recently announced: None

Notes(1) Changes in significant subsidiaries during the current period:(2) Changes in accounting policies and changes in accounting estimates:
1) Changes in accounting policies as required by IFRS:
2) Changes other than those in 1) above:3) Changes in accounting estimates:

None

None
None
None

(3) Number of outstanding shares (common shares)
1) The number of outstanding shares (including treasury shares):
3rd Quarter, September 2020:
206,268,593 shares
FY ended December 2019:

206,268,593 shares

2) The number of treasury shares:
3rd Quarter, September 2020:

26,919,449 shares

FY ended December 2019:

26,917,320 shares

3) The number of average shares outstanding:
3rd Quarter, September 2020:
179,350,270 shares
3rd Quarter, September 2019:180,002,117 shares※ The consolidated financial summary is not subject to quarterly review procedures conducted by certified public accountant or audit

firm.
※ Explanation regarding appropriate use of the forecast, other special instructions

Figures in the above forecast are based on information available at a time of issuance of this report, and the actual results may bechanged due to a number of inherent uncertainties in the forecast. Actual results may differ materially from the forecast.
Furthermore, please refer to “1. Qualitative Information on the Financial Summary for this Quarter (3) Information on the Future
Outlook, such as Forecast of Consolidated Financial Results” on page 5 for matters relating to performance forecasts.

Table of Contents
1. Qualitative Information on the Financial Summary for this Quarter ..................................................................................................... 2(1) Qualitative Information on Consolidated Financial Results............................................................................................................. 2(2) Qualitative Information on Consolidated Financial Position ........................................................................................................... 4(3) Qualitative Information on the Future Outlook, such as Forecast of Consolidated Financial Results ............................................. 5
2. Condensed Consolidated Financial Statements and Notes .................................................................................................................... 6(1) Condensed Consolidated Statement of Financial Position ............................................................................................................... 6(2) Condensed Consolidated Statements of Loss and Comprehensive Loss .......................................................................................... 8(3) Condensed Consolidated Statements of Changes in Equity ........................................................................................................... 10(4) Condensed Quarterly Consolidated Statements of Cash Flows ..................................................................................................... 11(5) Notes to Condensed Consolidated Financial Statements ............................................................................................................... 12(Notes Relating to Going Concern Assumption) ............................................................................................................................. 12(Changes in Accounting Policies).................................................................................................................................................... 12(Segment Information) .................................................................................................................................................................... 121

1. Qualitative Information on the Financial Summary for this Quarter(1) Qualitative Information on Consolidated Financial Results
Coca-Cola Bottlers Japan Holdings Inc. (“CCBJH” or the “Company”, or “we”) announced year-to-date third-quarter results forthe fiscal year ending on December 31, 2020 (January 1, 2020 to September 30, 2020, YTD Q3).
During the continued outbreak of the novel coronavirus (COVID-19), the safety and health of our consumers, our customers andour employees— especially those working daily to produce and supply essential goods and services— is our number one priority.
Our mission is to deliver happy moments to everyone, even in challenging times, and we have been working with comprehensive
business continuity actions in place to ensure safe and secure product supply.
In the year-to-date third-quarter period, total nonalcoholic ready-to-drink (NARTD) beverage industry volume performance is
expected to continue to decline versus the prior-year reflecting weaker consumer traffic and demand driven by the COVID-19
outbreak as well as rainy and cool weather in July. The health food and cosmetics industries are also expected to decline reflecting
weaker consumer traffic and demand as well as drop of inbound tourists’ demand driven by the COVID-19 outbreak.
We continue to drive fundamental business transformation under the guiding principle of our mid-term strategic business planannounced in August 2019 that “business as usual is not an option”. We are implementing initiatives to return the business to asustainable growth trajectory, including transformation in the important vending channel and back-office routines to drive cost
efficiencies, and increasing front-facing investments for growth in such areas as production capacity, space-to-sell and people
development. In the short term, we are focusing on various urgent mitigation initiatives to deal with the rapidly evolving situation
triggered by the COVID-19 outbreak, as we continue to address our cost structure and high fixed-cost base of the beverage business.
We are also finding opportunities during this turbulent period to accelerate the pace of ongoing transformation projects and to
identify new opportunities. This will ensure that we are well-prepared for the evolution of the business environment in the longer
term.
Our year-to-date third-quarter results were impacted by a sharp drop in beverage business sales volumes since March due to the
COVID-19 situation, but we have seen moderating performance trends in the third quarter (July to September, Q3) compared tothe second quarter (April to June), which has been the most impacted quarter thus far during the pandemic.
In addition to the business update in this document, please also see our earnings presentation material posted on the Company IR
website (https://en.ccbjholdings.com/ir/library/presentation.php) to be used in our earnings conference call on Friday, November
13, 2020 at 1:30 pm (JST). The earnings presentation and audio will be available live and on demand as an audio webcast in the IR
section of the CCBJH website.

Highlights of the Third Quarter・ Volume, revenue and Business Income in third quarter shows moderating trend versus prior quarters this year and third quarter
Business Income was almost even versus prior year. Year-to-date third-quarter revenue declined 11% and Business Income
declined 59% versus prior year, reflecting negative channel/package mix and weaker consumer traffic and demand driven by
the COVID-19 outbreak.
・ Vending channel value share continues to improve, with 18 consecutive months of positive momentum. Focus on recovering
year-to-date over-the-counter (“OTC”) market share decline with selective marketing reinvestment in fourth quarter (October
to December), in line with gradual return of consumer demand.
・ Delivering significant cost saving efforts to mitigate topline pressure while accelerating transformation including vending and
OTC sales route transformation.
・ Alcohol business continues to perform well. New alcohol manufacturing line installed in Kyoto Plant to meet growing demandand ensure stable supply.
・ Announced updated full-year 2020 plan on October 5, targeting even Business Income through continued cost savings in spiteof topline pressures. No change to 25 yen-per-share year-end dividend forecast.
・ Continue to drive fundamental business transformation guided by our mid-term strategic plan amid the current COVID-19
driven challenges.

2

Summary of Consolidated Financial Results

Year-to-date Q3 (January to September)
2019

In million JPY

2020

ChangeRevenue

694,763616,774(11.2％)

Gross Profit

337,265

290,027(14.0％)

318,810

281,883(11.6％)

Other income (Recurring)

889

582

(34.5％)

Other expenses (Recurring)

2,150

1,459

(32.2％)

(90)

(310)

－

17,103

6,958(59.3％)

Impairment losses of goodwill

61,859－(100.0％)

Other income (Non-recurring)

2,137

1,782

(16.6％)

Other expenses (Non-recurring)

9,260

15,074

62.8％

Operating Loss

(51,880)(6,334)－

Net Loss Attributable to Owners of Parent(55,693)(4,644)

－

384

344

(11%)

Selling, General & Administrative Expenses

Investment loss on equity method
Business Income

Sales volume of beverage business (million cases)

Q3 (July to September)
2019

In million JPY

2020

ChangeRevenue

261,053

230,094(11.9％)

Gross Profit

127,019

110,768(12.8％)

113,608

97,984(13.8％)

Other income (Recurring)

329

198

(39.9％)

Other expenses (Recurring)

693

404

(41.7％)

Investment loss on equity method

(66)

(80)

－

12,98012,497(3.7％)

Other income (Non-recurring)

897

1,782

98.7％

Other expenses (Non-recurring)

300

7,503

2,403.3％

Operating Income

13,5786,776(50.1％)Net Income Attributable to Owners of Parent

8,872

1,807

(79.6％)

Selling, General & Administrative Expenses

Business Income

Sales volume of beverage business (million cases)
147
132
(10％)
Note: “Business Income (loss)” is a measure of our underlying or recurring business performance. Business Income (loss) deducts cost of goods andselling, general and administrative expenses from revenue, and includes other income and expenses which we believe are recurring in nature.

Year-to-date third-quarter revenue was 616,774 million yen, a decrease of 77,989 million yen or 11.2%, in comparison to theprior-year period. Revenue of the beverage business declined by 77,468 million yen or 11.5% to 598,547 million yen, due to thesales volume decline since March, driven by the ongoing impact of COVID-19 and unseasonably rainy and cool weather in thesummer, especially in the month of July. Revenue of the healthcare & skincare business was less impacted by the COVID-19
situation and declined by 521million yen or 2.8% year-on-year to 18,227 million yen, supported by new-product launches andexpansion into new sales channels following a comprehensive renewal of the core product lineup and corporate branding in
October 2019.
3

Year-to-date third-quarter Business Income, an indicator of our recurring business performance, was 6,958 million yen, 10,145
million yen or 59.3% decline versus the prior year period. Business income for the beverage business declined by 10,277 million
yen or 70.3%, to 4,336 million yen. This reflects a gross profit decline driven in large part by channel mix as the vending andconvenience store channels were impacted by a decline in consumer traffic during the COVID-19 emergency declaration period,
partially offset by significant efforts to drive cost reductions across labor, promotion and back-office expenses. Business incomein the healthcare & skincare business was 2,622 million yen, an increase of 132 million yen or 5.3% from the prior year period
driven by a strong focus on cost reduction and controlling sales promotion expenses..
Year-to-date consolidated operating loss improved from the prior year to a loss of 6,334 million yen (51,880 million yen loss inthe prior period) mainly by cycling a 61,859 million yen impairment loss on Goodwill in the prior-year second quarter. As areference, other income (non-recurring) includes 1,782 million yen of government subsidies which partially offset the temporary
paid leave expenses in the second quarter.

Other expenses (non-recurring) in year-to-date third-quarter 2019 results included

8,698 million yen of special retirement allowances and others due to the introduction of a voluntary employee retirement program.
Other expenses (non-recurring)in year-to-date third-quarter 2020 include 2,841 million yen of temporary paid leave expenses inthe second quarter, 3,440 million yen of transformation-related expenses and special retirement allowances of 7,435 million yen.
Net loss attributable to owners of parent for the year-to-date third quarter was 4,644 million yen (55,693 million yen loss in theprior period) led by improvement of the operating loss.

Beverage volume performanceYear-to-date third-quarter volume declined 11% due to a sharp decline starting in March triggered by countermeasures to preventthe spread of COVID-19 and continuing through the year. Third-quarter volume declined 10% versus prior year due to aresurgence of COVID-19 cases and cool and rainy weather in July, but third-quarter volume improved compared with the second
quarter, which thus far has been the most impacted quarter during the coronavirus pandemic.
Our year-to-date nonalcoholic ready-to-drink (NARTD) beverage volume declined 12% and third-quarter volume declined 11%.
Volume declines were led by the on-premise (retail & food), vending and convenience store channels as a result of people
refraining from going out and limited operations of restaurants and eating outlets. We continued to gain share in the vending
channel, but as sales volumes declined sharply in train stations, schools, leisure venues and offices, year-to-date vending channel
volume declined 14%, which has a strong impact on overall net-sales mix. Retail & food channel sales volume declined 30%
year-to-date driven primarily by a sharp decline in food channel volume as people stopped dining out. This decline waspartially offset by continued strong growth in the online channel. Convenience store channel volume declined 12% year-to-date,reflecting lower consumer traffic and a stepped-up competitive environment. Drug & Discounter (D&D) channel volume hasgrown since February, and year-to-date volume grew 7% led by increased shopper traffic, demand for home consumption andbulk purchasing. Supermarket volume decreased 1% as consumers adjusted the frequency of shopping trips and the compositionof their shopping basket purchases.
NARTD volume performance by category is primarily impacted by the COVID-19 situation. Sparkling beverages declined
12% year-to-date, offsetting growth from the renewed Coca-Cola Zero and the newly-launched Fanta Premiere Grape. Year-todate non-sugar tea (NST) volume decreased 10%. Coffee volume declined 8%, as growth in PET bottled coffee brands, including
Georgia Japan Craftsman and the newly-launched Georgia Latte Nista, was offset by a decline in can and bottle can products.
The sports drink category showed improvement in the third quarter, but volume declined 11% year-to-date as a result of a decline
in the overall category, with weaker performance in large PET packaging. Water volume declined 6%, as immediate consumption
small-package volume declines offset emerging growth in large PET volume in supermarket and Drug and Discounter channels.
The ready-to-drink alcohol brand, Lemon-dou continues to perform well since expanding nationwide in October 2019 and sold5.73 million cases year-to-date.
(2) Qualitative Information on Consolidated Financial Position
Assets at the end of this quarter were 966,337 million yen, an increase of 13,893 million yen from the end of the prior year. Thisis mainly due to an increase of Cash and cash equivalents, increase of Property, Plant and Equipment as a result of the strategic
capital investments we have been making to increase supply capacity.

4Liabilities at the end of the quarter were 473,039 million yen, an increase of 27,086 million yen from the end of the prior year.
This is mainly due to an increase of Bonds and Debt as we accessed 50 billion yen in short-term borrowing from banks in April
2020 to ensure sufficient liquidity and access to cash as a backstop during this period of high uncertainty.

Net Assets at the end of the quarter were 493,298 million yen, a decrease of 13,193 million yen. This is mainly due to a decreaseof Other Comprehensive Income and a decline of Retained Earnings as a result of paying year-end dividends for 2019.

(3) Qualitative Information on the Future Outlook, such as Forecast of Consolidated Financial Results
The company announced updated full-year 2020 earnings guidance on October 5, 2020 which was previously withdrawn amid
the COVID-19 pandemic, and there is no change from this forecast as well as year-end dividend forecast announced August 12,
2020.

5

2. Condensed Consolidated Financial Statements and Notes(1) Condensed Consolidated Statement of Financial Position(Millions of yen)
As of
September 30, 2020

As ofDecember 31, 2019
AssetsCurrent assets:
Cash and cash equivalents

113,825

128,465

Trade and other receivables

98,52894,491Inventories

74,12078,112752

999

Other financial assets
Other current assets

17,587

20,700Total current assets

304,812322,767

Property, plant and equipment

467,136

473,896

Right-of-use assets

39,62933,654

Goodwill

27,021

27,021Intangible assets

67,123

66,678Non-current assets:

Investments accounted for using the equity method

310

285

Other financial assets

33,49927,690

Deferred tax assets

6,093

6,310

Other non-current assets

6,820

8,035

Total non-current assets

647,632

643,569

952,444966,337

Total assets

6

(Millions of yen)
As of
September 30, 2020

As ofDecember 31, 2019
Liabilities and equity
Liabilities
Current liabilities:
Trade and other payables

122,364

111,470

Bonds and debts

17,261

67,094

Lease liabilities

6,634

7,226

Other financial liabilities

916

1,730

Income taxes payable

1,104

2,243

20

20

Other current liabilities

19,886

17,517

Total current liabilities

168,186

207,300

Bonds and debts

188,487

187,489

Lease liabilities

34,13827,615

Provisions

Non-current liabilities:

Other non-current liabilities－

353

Net defined benefit liabilities

24,90826,597

Provisions

2,104

2,161

Deferred tax liabilities

24,87617,995

Other non-current liabilities

3,254

3,529

Total non-current liabilities

277,767

265,738

445,953

473,039

Capital stock

15,232

15,232

Capital surplus

450,526

450,757

Retained earnings

121,372

112,358

Treasury shares(85,649)(85,653)

4,517

165

505,999492,860

Total liabilities
Equity:Accumulated other comprehensive income (loss)
Equity attributable to owners of parent
Non-controlling interests
Total equity
Total liabilities and equity

7

492

439

506,491493,298

952,444966,337

(2) Condensed Consolidated Statements of Loss and Comprehensive Loss
(Consolidated Statements of Loss)
First nine-month period of a fiscal year
Nine months ended
September 30, 2019694,763(Millions of yen)
Nine months ended
September 30, 2020
616,774

Cost of sales

357,499

326,746

Gross profit

337,265

290,027

Selling and general administrative expenses

318,810

281,883

Impairment losses of goodwill

61,859－Other income

3,026

2,365

Other expenses

11,41016,533

(90)

(310)

(51,880)(6,334)

Revenue

Share of loss of entities accounted for using equity method
Operating loss
Financial revenue

872

611

Finance costs

840

823

Loss for the period before income tax benefit
Income tax benefit
Net loss for the period(51,848)(6,546)3,802(1,875)(55,650)(4,670)(55,693)(4,644)43(26)(309.40)(25.90)Net loss for the period attributable to
Owners of parent
Non-controlling interests

Loss per share (yen)8(Condensed Consolidated Statements of Comprehensive loss)
First nine-month period of a fiscal year

Net loss for the period

Nine months ended
September 30, 2019(55,650)(Millions of yen)
Nine months ended
September 30, 2020
(4,670)

1,785－

Other comprehensive income (loss):
Items that will not be reclassified subsequently to income or loss:
Remeasurements of defined benefit plans
Net change in financial assets measured at fair value through othercomprehensive loss
Subtotal(325)(3,364)

1,460(3,364)(686)(3,411)

Items that may be reclassified subsequently to loss:
Cash flow hedges
Subtotal
Total other comprehensive income (loss) for the period
Total comprehensive loss for the period(686)(3,411)773(6,775)(54,877)(11,446)(54,920)(11,420)

43(26)

Comprehensive loss attributable to:
Owners of parent
Non-controlling interests9(3) Condensed Consolidated Statements of Changes in Equity
Nine months ended September 30, 2019
(Millions of yen)
Equity attributable to owners of the parent company
Capital stockSharepremium

Retainedearnings

Treasury
Shares

Accumulated othercomprehensive
incomeNoncontrollinginterests

Total

Total

Balance as of January 1, 2019
(Before restatement)

15,232450,533

182,418(72,651)

4,915

580,448458

580,906

Adjustments resulting from theadoption of IFRS 16

－

－

(338)

－

－

(338)

－

(338)

Balance as of January 1, 2019
(After restatement)

15,232450,533

182,080(72,651)

4,915

580,110458

580,568－－(55,693)－－(55,693)43(55,650)

－

－

－

－

773

773

－

773

－

－

(55,693)－773(54,920)

43(54,877)

－
－
－

－
(64)
(0)

(9,071)－－－(12,998)3－－－(9,071)(13,061)
2

(22)
－
－

(9,093)(13,061)
2

－

30

－

－

－

30

－

30

－

－

2,355

－

(2,355)

－

－

－

－

－

－

－

(96)

(96)

－

(96)

－

(34)

(6,716)(12,995)(2,451)(22,196)(22)(22,218)

15,232450,499

119,670(85,645)3,238

502,994479

503,473

Comprehensive income (loss) for theyear
Net loss for the period
Other comprehensive income
Total comprehensive loss for theperiodTransactions with owners.
Dividends of surplus
Purchase of treasury stock
Disposal of treasury stock
Transactions of share-based
payment
Reclassification fromaccumulated other comprehensive
income (loss) to retained earnings
Reclassification fromaccumulated other comprehensive
income to non-financial assets
Total transactions with owners.
Balance as of September 30, 201910

Nine months ended September 30, 2020
(Millions of yen)
Equity attributable to owners of the parent company

Capital stockSharepremium

Retainedearnings

Accumulated othercomprehensive
income (loss)(85,649)
4,517

Treasury shares

15,232450,526

121,372－－－－(4,644)
－

－
－

－

－

(4,644)－－Purchase of treasury stock－－

Disposal of treasury stock－

Transactions of share-based
payment

Balance as of January 1, 2020

Non-controllinginterests

Total

Total

505,999492

506,491－(6,775)(4,644)(6,775)(26)－(4,670)(6,775)－(6,775)(11,420)(26)(11,446)(4,484)－－(4,484)(28)(4,512)

－

(6)

－

(6)

－

(6)

(1)

－

3

－

2

－

2

－

232

－

－

－

232

－

232

Reclassification from accumulated
other comprehensive income (loss)
to retained earnings

－

－

114

－

(114)

－

－

－

Reclassification from accumulated
other comprehensive income tonon-financial assets

－

－

－

－

2,538

2,538

－

2,538

－
15,232231
450,757(4,370)112,358(4)(85,653)

2,424
165

(1,719)492,860(28)
439(1,747)493,298

Comprehensive loss for the period
Net income (loss) for the period
Other comprehensive loss
Total comprehensive income (loss)
for the period
Transactions with owners
Dividends of surplus

Total transactions with owners
Balance as of September 30, 202011

(4) Notes to Condensed Consolidated Financial Statements(Notes Relating to Going Concern Assumption)
Not applicable.
(Changes in Accounting Policies)
Not applicable.
(Segment Information)
Operating segments are defined as the components of the Company for which separate financial information is available that isevaluated regularly by the chief operating decision-maker in making resource allocation decisions and in assessing performance.
The Company has identified the following operating segments. No operating segments have been aggregated to form reportablesegments. The principal products and services belonging to the reportable segments are as follows.
Reportable segments
Beverage Business

Principal Products and Services
Purchase, manufacture and sale of carbonated beverages such as Coca-Cola, coffee
and teas, mineral water; bottling, packaging, distribution and marketing, as well as
the vending machine-related business in Japan

Healthcare & Skincare Business

Manufacture and sale of kale juice (aojiru) and other products made from Kale, as
well as the manufacture and sale of health foods, cosmetics and other related
products

The Board of Directors evaluates the performance of each segment compared to other companies in the same industry by using
operating income as reported in accordance with generally accepted accounting principles (IFRS).
Information about reportable segments is as follows:
Impairment loss of 61,859 million yen was recorded in the Beverage Business during the first nine-month period of the prior year.
Third quarter of the prior year (January 1, 2019 – September 30, 2019)(Millions of yen)

Reportable segments
Healthcare &SkincareBusiness

Beverage
Business

Reportablesegments
Total

Adjustment

Total

676,015

18,748694,763－694,763

－

－

－

－

－

Total revenue

676,015

18,748694,763－694,763

Segment income (loss)(54,369)

2,489(51,880)－(51,880)

Revenue to external customers
Intersegment revenue

Adjustments
Financial revenue

872

Finance costs

840

Loss before income tax benefit(51,848)

Third quarter of the current year (January 1, 2020 – September 30, 2020)
Reportable segments
Beverage
Business
Revenue to external customer(Millions of yen)

Healthcare &SkincareBusiness

598,547

18,227

Reportablesegments
Total

Adjustment

616,774－

Total
616,774

－

－

－

－

－

Total revenue

598,547

18,227616,774－

616,774

Segment income (loss)(8,953)

2,619(6,334)－(6,334)

Intersegment revenue

Adjustments
Financial revenue

611

Finance costs

823

Loss before income tax benefit(6,546)12