READING HEALTH SYSTEM

Advancing Health. Transforming Lives.

August 12, 2015

COMPLIANCE CERTIFICATE - JUNE 2015

Manufacturers and Traders Trnst Company Corporate Trust Administration Mail Code PA1-HM22 213 Market St., 2°d Floor Hanis burg, PA 17101

Attention: Alphonse Miller

Dear Mr. Miller:

This Compliance Certificate is furnished to (the "Holder") pursuant to [Section 5(a)(i) for quarterly financial statements] [Section 5(a)(ii) for annual financial statements] of that certain Purchaser's Agreement dated February 1, 2010 (as extended, renewed, amended or restated from time to time, the "Purchaser 's Agreement"), among Reading Health System (the "System"), Reading Hospital ("Hospital" and together with the System, collectively refetTed to herein as the "Members"), Manufacturers and Traders Trust Company, as bond trustee, and RBC Capital Markets Corporation ("RBCCMC"). Unless othe1wise defined herein, the te1ms used in this Compliance Ce1iificate have the meanings ascribed thereto in the Purchaser's Agreement.

THE UNDERSIGNED HEREBY CERTIFIES THAT:

1. I am the Senior Vice President and CFO of the Obligated Group;

2. I have reviewed the terms of the SBP A and I have made, or have caused to be made under my supervision, a detailed review of the transactions and conditions of Reading Health System and its consolidated Affiliates during the accounting period covered by the attached financial statements and report;

3. The examinations described in paragraph 2 did not disclose, and I have no knowledge of, the existence of any condition or the occurrence of any event which constitutes a Default or Event of Default during or at the end of the accounting period covered by the attached financial statements or as of the date of this Compliance Certificate, except as set forth below;

PO Box 16052, Reading. PA 19612-6052 Phone 484-628-3000 readinghealth.org

4. The financial statements and report on the utilization and payer mix of Reading Health System and its consolidated Affiliates required by Section 7.l(i)(2) Section 7.l(ii)(2) of the SBPA and being furnished to you concurrently with this Compliance Certificate are true, correct and complete as of the date and for the periods covered thereby;

5. The unaudited financial statements required by Section 7.l(i)(l) of the SBPA and being furnished to you concurrently with this Compliance Certificate have been prepared on substantially the same basis as the most recent financial statements delivered to the Bank and the financial statements theretofore furnished to the Bank pursuant to Section 7 .1 (i)(l) (i) Each Member of the Obligated Group has made a review of the activities during the preceding fiscal year for the purpose of determining whether or not each Member of the Obligated Group has complied with all of the terms, provisions and conditions of the SBP A, the Master Indenture, the Seventeenth Supplemental Master Indenture, the Eighteenth Supplemental Master Indenture, the Bond Indentures, the Loan Agreements and the other Transactional Documents to which such Member is a party and (ii) to the best of my knowledge, each Member of the Obligated Group has kept, observed, perfonned and fulfilled each and every covenant, provision and condition of the SBP A, the Master Indentures, the Seventeenth Supplemental Master Indenture, the Eighteenth Supplemental Master Indenture, the Bond Indentures, the Loan Agreements and the other Transactional Documents to which it is a party and all projects are being used in accordance with the te1ms of these documents; and

6. Schedule I attached hereto sets forth financial data and computations evidencing the Members' compliance with ce1iain covenants of the SBP A, all of which data and computations are, to the best of my knowledge, true, complete and correct and have been made in accordance with the relevant Sections of the SBPA.

Described below are the exceptions, if any, to paragraph 3 by listing, in detail, the nature of the condition or event, the period dming which it has existed and the action which the Members has taken, is taking, or proposes to take with respect to each such condition or event:

NA

The foregoing certifications, together with the computations set forth in Schedule I hereto and the financial statements delivered with this Compliance Certificate in support hereof, are made and delivered this 121

h Day of August 2015.

READING HEALTH c By - ,:j- ~ Name: Gary Conner

Senior Vice President and CFO

READING HOSPIT A

By

Name: Gary onner Senior Vice President and CFO

Schedule I

to Compliance Certificate

Reading ll ea Ith System and Controlled Entities

Compliance Calculations

for Standby llond Purchase Agreement dated as of February 1, 2009

subsequently replaced with a Purchasers Agreement dated as of February 1, 2010

Calculations as of June 30, 2015 Unaudited (Dollars in OOOs)

A. Days' Cash on Hand Ratio (Sectiou 7.26(a))

I . Sum of cash, cash equivalents and marketable securities 2. Line A 1 times 365

3. Total operating expenses (excluding depreciation and amortization,

non-cash expenses relating to uncollectible accounts and expenses paid or payable from restricted fonds) incutTed during the 12-month period

ending on such date of calculation

4. Quotient of Line A2 divided by Line A3 (Days Cash on Hand)

5. If the long-term uneuhanced debt rating assigned to any Debt of the Obligated Group is greater than or equal to "A+" (or its equivalent) by S&P, "A+" (or its equivalent) by Fitch and "Al" (or its equivalent) by Moody's, then Line A4 shall not be less than 100 6. The Obligated Grnup is in compliance (yes, no or NA)

7. lfthe long-tenn unenhanced debt rating assigned to any Debt of the Obligated Group is reduced below "A+" (or its equivalent) by S&P,

"A+" (or its equivalent) by Fitch or "Al" (or its equivalent) by Moody's, then Line A4 shall not be less than 120

8. The Obligated Group is in compliance (yes, no or NA) •To be tested on each June 30 and December 3 J

•In calculating Days' Cash on Hand, the Members (a) may include cash, cash equivalents and marketable securities constituting Board-designated funds of the Obligated Group that are not restricted by the donor, by contract, by court order or by governmental restrictions as to use. and (b) may not include any portion of cash, cash equivalents or marketable securities of the Obligated Group that have been derived from the proceeds of any loan, line of credit, or other borrowing of money that constitutes Indebtedness.

13. Long-Tenn Debt Service Coverage Ratio (Section 7.26(b))

I. Income Available for Debt Service

2. Maximum Annual Debt Service

3. Ratio of Line Bl to B2

4 . Line B3 must not be less than

5. The Obligated Group is in compliance (yes or no)

*To be tested on each March 31. June 30, September 30 and December 31 for the irrunediately preceding twelve months

C. Debt to Capitalization Ratio (Section 7.26(c})

1. Debt

2 . Unrestricted Net Assets (excluding all obligations due from affiliates of Members that are not Members)

3. Sum of Line C l and C2

4 . Quotient of Line Cl divided C3 expressed as a percentage

5. Line C4 must uot be greater than

6. The Borrower is in compliance (yes or no)

•To be tested on each March 31 , June 30, September 30 and December 31

D. Cushion Ratio (Section 5.04) 1999 Indenture

I . Sum of cash, cash equivalents and marketable secnrities

2 . Maximum Annual Debt Se1vice

3. Ratio of Line DI to D2

5. Linc 0 3 must not be less than

6. The Borrower is in compliance (yes or no) *To be tested on each June 30 and December 31

$

$

$

$

Consolidated

993,615

362,669,475

863,400

86,666

34,443 1

2.52

1.35

Yes

589,606

913,479

1,503,085

39%

55%

28.8

1.5

993,615

34,443

$

$

$

$

Obligated

Group

921,594

336,381,810

687,764

136,729

34,443 1

3.97

l.35

Yes

589,606

882,846

1,472,452

40 %

55%

Yes

92 1,594

34,443

26.8

l.5

Yes

Reading Health System and Controlled Entities Consolidated Balance Sheet - Assets

(Dollars in Thousands)

6/30/2015 6/30/2014 Current assets Cash and cash equivalents $ 37,005 $ 9,033 Patient accounts receivable, less allowances for Bad Debt 115,772 122,508 Other receivables 34,585 34,586 Receivable from affiliates 720 850 Inventories 14,683 14,501 Estimated th ird-party payor receivables 6,993 8,729 Prepaid expenses and other current assets 12,964 16,034 Assets whose use is limited - requ ired for current liabilities

Self-insurance funding arrangements 12,503 10,722 Revenue bond indentures - debt service 251 3,107 By board for capital improvements 18,495 9,177

Total current assets 253,971 229,247

Assets whose use is limited Self-insurance funding arrangements 16,914 18, 167 Revenue bond indentures - debt service Under Regulatory requirement 3,071 3,071 By board 935,044 1,032,282

Total assets whose use is limited, net of current requirements 955,029 1,053,520

Investments permanently restricted as to use 25,733 24,362 Temporarily restricted funds 705 667 Property, plant and equipment, net 729,610 698,291 Deferred financing expense 4,468 4,641 Deferred compensation 2,081 2,352 Other assets 13,022 13,644

Total assets $ 1,984,619 $ 2,026,724

Reading Health System and Controlled Entities Consolidated Balance Sheet~ Liabilities and Net Assets

(Dollars in Thousands)

6/30/2015 6/30/2014 Current liabilities Current installments of long-term debt $ 5,314 $ 7,074 Current portion of estimated self-insurance costs 38,103 35,722 Accounts payable 31,016 36,855 Estimated third-party settlements 6,602 3,841 Accrued expenses 38,373 40,164 Accrued vacation 24,295 24,555 Advance from third-party payor 3,832 3,832 other liabilities 9,904 10,049

Total current liabilities 157,439 162,092

Long-term debt, net of current portion and unamortized discount 584,292 589,739 Accrued pension costs, net of current portion 168,929 136,577 Deferred revenue 39,289 37,100 Deferred compensation 2,424 2,694 Gift Annuities 475 488 Estimated self-insurance costs, net of current portion 45,242 39,759 Swap contract 48,703 52,550

Total liabilities 1,046,793 1,020,999

Net assets Unrestricted 913,479 982,453 Temporarily restricted 705 667 Permanently restricted 23,642 22,605

Total net assets 937,826 1,005,725 Total liabilities and net assets $ 1,984,619 $ 2,026,724

Reading Health System and Controlled Entities Consolidated Statement of Operations

(Dollars in Thousands)

For the Twelve For the Twelve months ended months ended

6/30/2015 6/30/2014

Net patient service revenue $ 892,515 $ 879,264

Residential Revenue 21,069 20,200

Other 31,285 31 ,953

Provision for uncollectible accounts (45,141) (30,334)

Total revenues 899,728 901 ,083

Expenses: Labor and benefits 519,293 499,572

Supplies 142,872 141,614

Utilities 12,510 15,939

Interest expense (income) 13,925 14,644

Depreciation and amortization 83,637 90,704 Other 174,799 168,864

Total expenses (income) 947,036 931,337 Income (loss) from operations (47,307) (30,254)

Nonoperating gains (losses) 36,412 54,727

Excess (deficiency) of revenue, gains and other support over expenses $ (10,895) $ 24,473

Net assets released from restrictions (229)

Change in unrealized (losses) gains on investments (21,503) 61,546

Change in pension liability (36,357) (27,025)

Change in defened compensation

Other Net Assets 10 (28) Increase (Decrease) in unrestricted net assets (68,974) 58,966

Reading Health System and Controlled Entities

Consolidated Statement of Cash Flow

Dollars in Thousands

For the Fiscal Year Twelve months Ended June. 30, 2015 (Unaudited)

Cash flows from operating activities and gains:

Change in net assets

Adjustments to reconcile change in net assets to net

cash provided by operating activities and gains:

Change in unrealized gain on investments

Change in fair value of interest rate swaps

Change in pension liability

Change in deferred revenue

Amortization of bond discount/ Premium

Amortization of deferred financial expense

Depreciation and amortization

Amortization of entrance fees

Proceeds from entrance fees and deposits

{Gain) loss on disposal of fixed assets

Provision for uncollectible accounts

Realized gains on investments

Equity in (income) loss of affiliate

Restricted contributions and investment income received

Change in cash due to changes in operating assets & liabilities:

Receivables from patients and others

Receivables from affiliates

Inventories

Prepaid expenses and other current assets

Deferred financing

Deferred compensation

Other Assets

Long Term Debt

Third Party settlements

Accounts payable and accrued expenses

Accrued Vacation

Other Liabilities

Self-I nsurance Cost

Net cash provided by operating activities and gains

Cash flows from investing activities:

Acquisition of property, plant & equipment

Proceeds from sale of property, plant & equipment

Distribution from equity investees

Distribution from investments

Investment in Affiliate

Net Settlement of swap contracts

Purchases and sales from assets whose use is limited

Net cash provided by (used) in investing activities

Cash flow from financing activities:

Restricted contributions and investment income received

Increase in deferred financing costs

Payments of long-term debt

Refunds of entrance fees and deposits

Increase in gift annuities

Net cash (used) in financing activities

Net change in cash and cash equivalents

Cash and cash equivalents at beginning of period

Cash and cash equivalents at end of period

(67,899)

21,051 3,214

32,352 (532) (134)

174 83,637 (4,466) 7,577

(1) 45,141

(44,616) (3,852)

(743)

(38,404) 130

(182) 3,070

(I) I 2 2

4,497 13,713

(260) (145)

7,864 61,190

(133,451) 1

4,437 109,591

0 (7,061)

0 (26,483)

743 0

(7,074) (391)

(13) (6,735)

27,972

9,033

37,005

Reading Health System and Controlled Entities

Consolidated Statement of Changes in Net Assets

Dollars in Thousands

For the Fiscal Year Twelve months Ended June. 30, 2015 (Unaudited)

Unrestricted Net Assets

Excess (deficit) of revenues, gains, and other

support over expenses

Net assets released from restrictions

Change in unrealized (losses) gains on investments

Change in pension liability

Change in deferred compensation

Other Net Assets

Increase (Decrease) in unrestricted net assets

Temporarily Restricted Net Assets

Contributions

Net realized and unrealized losses on investments

Net assets released from restrictions for operations

Increase (Decrease) in temporarily restricted net assets

Permanently Restricted Net Assets

Contributions

Net realized and unrealized losses on investments

Net assets released from restriction

Increase (Decrease) in permanently restricted net assets

Change in Net Assets

Net Assets at beginning of year

Net Assets at end of period

(10,895) (229)

(21,503) (36,357)

10 (68,974)

158 (77) (43) 38

585 17

435 1,037

(67,899)

1,005,725

937,826

Reading Health System and Controlled Entities Consolidated Balance Sheet

June 30, 2015 (Dollars in Thousands)

Consolid Obligated Consol Hospital and

and Group and Contro lled

Elim Obligated Elim Entities

Parent ~tal Entries Group Highlands RPS RHP TRHMG Entries Consolidated

Current assets

Cash and cash equivalents $ 35,997 $ 35,997 $ 1,001 $ 1 $ 6 $ 37,005

Patient accounts receivable, less allowance for Bad Debt 104,728 104,728 2,487 5,736 2,821 115,772

Other receivables 12 33,459 33.471 1,057 57 34,585

Receivable from affiliates 6,537 1,693 (7,510) 720 48 (48) 720

Inventories 14,428 14.428 255 14,683

Estimated third-party payer receivables 6,993 6,993 6,993

Prepaid expenses and other current assets 12,328 12,328 291 41 6 298 12,964

Assets whose use is limited - required for current liabilities

Self-insurance funding arrangements 12,503 12,503 12,503

Revenue bond indentures - debt service 251 251 251

By board for capital improvements 18,495 18,495 18.495

Total current assets 25,295 222.1 29 (7,510) 239,914 4 ,034 6,835 6 3,230 (48) 253,971

Assets w hose use is limited

Self-insurance funding arrangements 16,914 16,914 16,914

Revenue bond indentures - debt service

Under Regulatory requirements 3,071 3,071

By board 885,531 66 885,597 49,447 935,044

Total assets whose use is limited,

net of current requirements 885,531 16,980 902,511 52,518 955,029

Investments permanently restricted as to use 25,733 25,733 25,733

Temporarily restricted funds 656 656 49 705

Long-term receivables from affiliates 51 0,911 (510,911 )

Property, plant and equipment, net 38,980 628,870 667,850 50,745 1,923 3,319 5,773 729,610

Deferred financing expense 4,468 4,468 4,468

Deferred compensation 2,081 2,081 2,081

Other assets 10,614 2.457 13,071 (49) 13,022

Total assets $ 1,475,799 $ 898,906 $ (518,421 ) $ 1,856,284 $ 107,297_ $ 8,758 $ 3,325 $ 9,003 $ (48) $ 1,984,619

The Reading Hospital and Controlled Entities Consolidated Balance Sheet

June 30, 2015 (Dollars in Thousands)

Consolid Obligated Consolidating Hospital and

and Group and Controlled

Elim Obligated Eliminating Entit ies

Parent Hospital Entries Group -1i!9.hlands RPS RHP TRHMG Entries Consolidated

Current liabilities

Current installments of long-term debt $ 5.005 $ 309 s 5,314 $ 5,31 4

Bonds Backed by Self-Liquidity

Current installments of long-term affiliated payables 5,046 (5,046) $ 2,464 48 (2,512)

Current portion of pension costs (SERP)

Current portion of estimated self~nsurance costs 38,103 38,103 38,103

Accounts payable 251 27,764 28,015 1,416 255 126 1,204 31,016

Estimated third-party settlements 6,602 6,602 6,602

Accrued expenses 2.347 22,294 24,641 643 10,216 88 2,785 38,373

Accrued vacation 18,040 18,040 466 4,761 104 924 24,295

Advance from third-party payer 3,832 3,832 3,832

Other liabilities 9,122 9.122 779 3 9.904

Total current liabilities 7,603 131,112 (5,046) 133,669 5,768 15,280 318 4,916 (2,512) 157,439

Long-term debt, net of current portion and unamortized discount 582,898 1,394 584,292 584,292

Long-term affiliates payables, net of current portion 475,895 (475,895) 35,016 (35,016)

Accrued pension costs, net of current portion 168,929 168,929 168,929

Deferred compensation 2,424 2,424 2,424

Gift Annuities 475 475

Deferred Revenue 3,361 3,361 35,928 39,289

Estimated self-insurance costs. net of current portion 45,242 45,242 45,242

Swap contract 48.433 270 48,703 48,703

Total liab ili ties 638.934 828,627 {480,941) 986,620 771 87 15,280 318 4,916 {37,528} 1,046,793

Net assets

Unrestricted 836,865 45,981 882,846 30,061 (6,522) 3,007 4,087 913,479

Temporarily restricted 656 656 49 705

Permanently restricted 23.642 23.642 23.642

Total net assets 836,865 70 279 907,144 30 110 {6,522} 3,007 4,087 937,826

Total l iabilities and net assets $ 1,475,799 $ 898,906 $ (480,941) $ 1,893,764 s 107,297 $ 8,758 $ 3,325 $ 9,003 s (37,528) $ 1,984,619

()7.410)

Reading Health System and Controlled Entities Consolidated Statement of Revenue and Expenses

For the Fiscal Year Ended June 30, 2015 (Dollars in Thousands)

Consolid Consol id TRH& and and Controlled Elim Obligated Elim Entities

Parent Hospital Entries Group Highlands RPS RHP TRHMG Entries Consolid

Unrestricted revenues

Net patient service revenue $ $ 790,931 $ $ 790,931 $ 24,906 $ 54,610 $ 43,137 $ $ 913,584

Residential service revenue $ - $

Gain (loss) on disposal of fixed assets

Other 748.0 27,265.0 28,013 761.0 1,579.0 3,161 2,692.0 (4,921.0) 31 ,285

Provision for uncollectible accounts (41,179.0) (41,179) (2,816.0) (1,146.0) (45,141)

Total revenues 748 777,017 - 777,765 25,667 53,373 3,161 44,683 (4,921) 899,728

Expenses

Labor and benefits 381,106.0 381,106 11,938.0 78,915.0 3,1 49 46,581.0 (2,396.0) 519,293

Supplies 134,813.0 134,813 2,150.0 1,888.0 5 4,016.0 142,872

Utilities 10,466.0 10,466 1,069.0 180.0 795.0 12,510

Interest expense (income) 12,622.0 12,622 1,303.0 13,925

Depreciation and amortization 77,791.0 77,791 3,514.0 500.0 830 1,002.0 83,637

Other 2,831 145.926.0 - 148,757 4.990.0 17,473.0 1 045 5,059.0 (2.524.5) 174,800

Total expenses (income) 2,831 762,724 - 765,555 24,964 98,956 5,029 57,453 (4,921) 947,037

Income (loss) from operations (2,083) 14,293 - 12,210 703 (45,583) (1,868) (12,770) (1) (47,309)

Nonoperating gains (losses)

Investment income 50,310 752.0 51,062 1,251 .0 52,313

Investment Impairment (9,432) - (9,432) (9,432)

Unrestricted donations and bequests (1,069.0) (1,069) 1,055.0 (1 4)

Other income (losses) 606.0 - 606 - 606

Early Extinguishment of Debt

Realized and unrealized gain (loss) on interest rate swaps (7,035) (26.0) (7.061) - - (7.061)

Nonoperating gains, net 33 843 263 34,106 2,306 - - - 36,412

Excess (deficiency) of revenue, gains and

other support over expenses $ 31,760 $ 14,556 $ $ 46,316 $ 3,009 $ (45,583) $ (1 ,868) $ (12,770) $ (1) $ (10,897)

Operating Margin 1.8% 2.7% -85.4% -59.1% -28.6% -5.3%

Reading Hospital

Gross to Net Patient Revenue

June 2015 - Quarter-to-Date FY2015 - YTD Totals

Gross Charges Allowances Net Revenue Gross% Net% Gross Charges Allowances Net Revenue Gross% Net%

Medicare 500,333,822 389,644,826 110,688,996 48.2% 28.5% 975,844,436 745,702,059 230,142,378 47.5% 29.1% Medicaid 179,573,643 128,657,710 50,915,933 17.3% 13.1% 352,295,059 272,679,332 79,615,728 17.1% 10.1% Aetna 25,127,181 7,211,501 17,915,680 2.4% 4.6% 53,467,899 15,345,287 38,122,612 2.6% 4.8% Blue Cross 96,499,660 23,554,140 72,945,520 9.3% 18.8% 188,143,668 40,521,025 147,622,643 9.2% 18.7% Highmark 94,509,411 23,909,629 70,599,782 9.1% 18.2% 192,403,999 48,514,877 143,889,122 9.4% 18.2% Other Commercial 116,104,477 83,493,691 32,610,786 11.2% 8.4% 239,143,113 148,703,934 . 90,439,178 11.6% 11.4% Self Pay 26,267,436 (6,839,378) 33,106,814 2.5% 8.5% 54,870,022 {6,229,514) 61,099,536 2.7% 7.7%

Total 1,038,415,629 649,632,119 388,783,510 100% 100% 2,056,168,196 1,265,237,000 790,931,196 100% 100%

*Amounts are Net Revenue before Bad Debt Allowance

For Reading Hospital only

Reading Health System

Historical Utilization of Services

For t he Years Ended 2011 through 2015

Beds in Service:

Adult & Pediatrics

Obsterics/Gynecology

NICU

Pediatrics

Skilled Nursing

Acute Rehab

Psych

Total Acute Skilled Rehab Psych

Newborn

Total

Admissions:

Medical/Surgical

Obsterics/Gynecology

NICU

Pediatrics

Skilled Nursing

Acute Rehab

Psych

Subtotal

Newborn

Total

Patient Days:

Medical/Surgical

Obsterics/Gynecology

NICU

Pediatrics Skilled Nursing

Acute Rehab

Psych

Subtotal

Newborn

Total

Acuity:

Case Mix Index

length of Stay:

Medical/Surgical

Obsterics/Gynecology

NICU

Pediatrics

Skilled Nursing

Acute Rehab

Psych

Newborn

Total

Occupancy Rates:

Medical/Surgical

Obsterics/Gynecology

NICU

Pediatrics

Skilled Nursing

Acute Rehab

Psych

Newborn

Total

Year Ended June 30,

2011 2012 2013

437 437 458

60 60 60

22 22 30

19 19 19

50 50 so 62 62 62

40 40 40

690 690 719

34 34 34

724 724 753

21,577 21,614 22,371

3,683 3,794 3,791

364 317 347

834 790 1,070

1,178 1,211 1,233 1,269 1,239 1,383

1,303 1,300 1,386

30,208 30,265 31,581

3,206 3,334 3,273

33,414 33,599 34,854

105,298 109,791 111,335 9,872 10,268 9,647

5,620 6,054 6,444 1,849 2,0SO 2,S2S

lS,679 15,803 16,304

16,282 16,024 17,469

11,483 10,888 10,920 166,083 170,878 174,644

6,439 6,556 6,418 172,S22 177,434 181,062

1.3762 1.3984 1.3759

4.9 5.1 5.0

2.7 2.7 2.5

15.4 19.1 18.6

2.2 2.6 2.4

13.3 13.0 13.2

12.8 12.9 12.6 8.8 8.4 7.9 5.5 5.6 s.s 5.2 5.3 5.2

66% 69% 67%

4S% 47% 44%

70% 7S% S9%

27% 30% 36%

86% 87% 89%

72% 71% 77%

79% 7S% 7S%

66% 68% 67% 6S% 67% 66%

Twelve

mos.

2014 FY2015

432 418

60 60

30 30

19 19

50 so 62 62

40 40

693 679 1 34 34

727 713

22,700 21,910

3,850 3,775

416 363

936 874

1,319 1 1,407 1,326 1,529

1,311 1,267

31,858 31,125 3,277 3,236

35,135 34,361 !

107,462 100,15S 9,597 9,752

7,639 7,162 2,302 2,167

16,9S5 17,476

16,584 17,479

11,709 11,767 172,248 16S,958 I

6,497 6,336

178,745 172,294 '

1.4200 1.4300

4.7 4.6

2.5 2.6

18.4 19.7

2.5 2.5

12.9 12.4 12.5 11.4

8.9 9.3 5.4 5.3

5.1 5.0

68% 66% 44% 45% 70% 65%

33% 31%

93% 96%

73% 77%

80% 81%

68% 67% 67% 66%