For the Fiscal Period 12 months 12 months 12 months 12 months 12 months 12 months 12 months

Ending Dec-31- Dec-31- Dec-31- Dec-31- Dec-31- Dec-31- Dec-31-

2001A 2002A 2003A 2004A 2005A 2006A 2007A
Currency USD USD USD USD USD USD USD

Total Revenue 6.9 36.8 102.8 160.0 199.5 391.7 534.5

Growth Over Prior Year NA 436.1% 179.3% 55.6% 24.7% 96.3% 36.4%

EBIT 1.4 20.0 47.0 63.0 59.0 150.6 223.1

Margin % 21.1% 54.3% 45.7% 39.4% 29.6% 38.4% 41.7%

Tax Rate 18% 18% 18% 18% 18% 18% 18%

NOPAT $ 1.19 $ 16.39 $ 38.57 $ 51.62 $ 48.37 $ 123.47 $ 182.95

Goodwill $ - $ - $ - $ - $ 0.40 $ 3.80 $ 8.70

Intangibles $ - $ - $ - $ - $ 2.60 $ 17.90 $ 46.10
Cash and ST Inv $ 5.60 $ 15.80 $ 48.80 $ 323.30 $ 336.50 $ 450.30 $ 541.00
Intangibles
LT Debt $ - $ - $ - $ - $ - $ - $ -
Cap Leases $ - $ - $ - $ - $ - $ - $ -
ST Borrowings
Curr Port LT Debt
Curr Port Cap Leases
Common Equity $ 7 $ 28 $ 66 $ 371 $ 410 $ 520 $ 723

IC $ 1 $ 12 $ 17 $ 48 $ 73 $ 70 $ 182
Average IC $ 1 $ 7 $ 15 $ 32 $ 60 $ 71 $ 126

ROIC 237% 250% 265% 159% 80% 173% 145%

Incremental ROIC 251% 277% 73% -12% 680% 109%

TC $ 1 $ 12 $ 17 $ 48 $ 70 $ 48 $ 128
Average TC $ 1 $ 7 $ 15 $ 32 $ 59 $ 59 $ 88

ROTC 250% 265% 159% 82% 209% 208%

Incremental ROTC 251% 277% 73% -12% 37549% 207%

Value of $1 $ 7 $ 24 $ 90 $ 156 $ 138 $ 1,074 $ 2,243

 12 months
Dec-31- 12 months 12 months 12 months 12 months 12 months 12 months
2008A Dec-31-2009A Dec-31-2010A Dec-31-2011A Dec-31-2012A Dec-31-2013A Dec-31-2014A
USD USD USD USD USD USD USD

1,000.8 1,740.2 2,748.2 3,986.2 6,140.2 8,454.4 11,041.6

87.2% 73.9% 57.9% 45.0% 54.0% 37.7% 30.6%

444.7 822.2 1,342.8 1,581.4 2,088.1 2,405.6 3,654.0

44.4% 47.2% 48.9% 39.7% 34.0% 28.5% 33.1%

18% 18% 18% 18% 18% 18% 18%

$ 364.67 $ 674.16 $ 1,101.12 $ 1,296.76 $ 1,712.24 $ 1,972.63 $ 2,996.28

$ 8.70 $ 8.70 $ 42.30 $ 365.90 $ 409.70 $ 357.00 $ 889.10

$ 43.10 $ 33.80 $ 106.10 $ 231.30 $ 361.50 $ 338.80 $ 517.40
$ 717.40 $ 1,588.30 $ 3,096.30 $ 3,683.00 $ 3,803.40 $ 5,574.70 $ 7,485.50

$ - $ - $ - $ 522 $ 1,346 $ 1,744 $ 4,340

$ - $ - $ - $ - $ - $ - $ -
$ 28 $ 741 $ 1,119 $ 138 $ 320 $ 274
$ 13 $ 43 $ 432

$ 982 $ 1,704 $ 3,044 $ 3,982 $ 5,777 $ 8,106 $ 11,193

$ 265 $ 144 $ 689 $ 1,940 $ 3,470 $ 4,637 $ 8,754

$ 224 $ 204 $ 416 $ 1,314 $ 2,705 $ 4,054 $ 6,695

163% 330% 265% 99% 63% 49% 45%

186% 1599% 201% 22% 30% 19% 39%

$ 213 $ 101 $ 540 $ 1,343 $ 2,699 $ 3,941 $ 7,347

$ 170 $ 157 $ 321 $ 941 $ 2,021 $ 3,320 $ 5,644

214% 429% 343% 138% 85% 59% 53%

221% 2345% 261% 32% 38% 20% 44%

$ 6,426 $ 109,212 $ 329,264 $ 400,986 $ 520,762 $ 621,318 $ 862,091

 LTM²
12 months 12 months 12 months 12 months 12 months
Dec-31-2015A Dec-31-2016A Dec-31-2017A Dec-31-2018A Jun-30-2019A
USD USD USD USD USD

14,389.3 21,254.2 33,259.7 43,742.0 47,530.6

30.3% 47.7% 56.5% 31.5% 21.9%

5,118.1 7,103.2 10,341.2 11,165.8 12,208.4

35.6% 33.4% 31.1% 25.5% 25.7%

18% 18% 18% 18% 18%

$ 4,196.81 $ 5,824.63 $ 8,479.77 $ 9,155.97 $ 10,010.89

$ 1,000.00 $ 3,207.20 $ 3,302.50 $ 4,561.00 $ -

$ 1,199.80 $ 2,617.90 $ 3,045.20 $ 4,357.60 $ 8,873.90
$ 11,298.60 $ 17,097.30 $ 1,922.90 $ 23,352.00 $ 25,814.00

$ 6,996 $ 13,115 $ 15,591 $ 19,407 $ 22,960

$ - $ - $ - $ - $ 1,212
$ 1,499 $ 1,698 $ 2,182 $ 2,854 $ 2,350
$ 726 $ 504 $ 678 $ 2,819 $ 2,694
$ 389
$ 16,791 $ 24,428 $ 35,822 $ 45,255 $ 54,060

$ 14,714 $ 22,648 $ 52,351 $ 46,983 $ 57,851

$ 11,734 $ 18,681 $ 37,499 $ 49,667 $ 52,417

36% 31% 23% 18% 19%

24% 23% 14% 6% 31%

$ 12,514 $ 16,823 $ 46,003 $ 38,065 $ 48,977

$ 9,930 $ 14,668 $ 31,413 $ 42,034 $ 43,521

42% 40% 27% 22% 23%

28% 34% 16% 6% 57%

$ 1,067,506 $ 1,317,640 $ 1,503,550 $ 1,587,107 $ 2,080,451