2016

2017

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

CA

Scenario 2 (N billion)

−3727.40

−2640.30

−1294.40

128.7

Scenario 2 (N billion)

1492.20

2695.70

3670.50

4383.20

Scenario 1 (N billion)

−3727.90

−2641.70

−1297.40

123.8

Scenario 1 (N billion)

1485.20

2686.40

3659.10

4369.80

Deviation (N billion)

0.4

1.5

3

4.9

Deviation (N billion)

7

9.3

11.4

13.4

% Deviation

−0.01

−0.06

−0.23

3.97

% Deviation

0.47

0.34

0.31

0.31

CF

Scenario 2 (N billion)

−2731.10

−2732.60

−2502.30

−2136.50

Scenario 2 (N billion)

−1711.80

−1291.90

−921.1

−625.8

Scenario 1 (N billion)

−2732.70

−2735.80

−2507.50

−2143.60

Scenario 1 (N billion)

−1720.40

−1301.70

−931.7

−636.7

Deviation (N billion)

1.6

3.3

5.2

7.1

Deviation (N billion)

8.6

9.9

10.6

10.9

% Deviation

−0.06

−0.12

−0.21

−0.33

% Deviation

−0.5

−0.76

−1.14

−1.71

FDF

Scenario 2 (N billion)

910.2

858.8

801.3

758.6

Scenario 2 (N billion)

738.9

744.4

772.4

818.5

Scenario 1 (N billion)

908.9

856.3

797.6

753.6

Scenario 1 (N billion)

732.8

737.1

764

808.9

Deviation (N billion)

1.33

2.46

3.72

4.91

Deviation (N billion)

6.1

7.26

8.42

9.55

% Deviation

0.15

0.29

0.47

0.65

% Deviation

0.83

0.99

1.1

1.18

FDI

Scenario 2 (N billion)

299.1

323.3

350.4

374.2

Scenario 2 (N billion)

398.5

422.8

447.4

472.3

Scenario 1 (N billion)

299.1

323.4

350.4

374.3

Scenario 1 (N billion)

398.6

422.9

447.6

472.4

Deviation (N billion)

0

−0.01

−0.02

−0.04

Deviation (N billion)

−0.07

−0.09

−0.12

−0.16

% Deviation

−0.001

−0.003

−0.007

−0.012

% Deviation

−0.017

−0.022

−0.028

−0.033

FPI

Scenario 2 (N billion)

591.3

796.7

984.2

1142.90

Scenario 2 (N billion)

1266.00

1351.50

1401.00

1418.80

Scenario 1 (N billion)

589.7

793.4

979

1135.80

Scenario 1 (N billion)

1257.30

1341.50

1390.20

1407.70

Deviation (N billion)

1.6

3.3

5.2

7.1

Deviation (N billion)

8.7

9.9

10.7

11

% Deviation

0.27

0.41

0.53

0.62

% Deviation

0.69

0.74

0.77

0.78

M

Scenario 2 (N billion)

10,363.10

10,304.70

10,302.40

10,381.80

Scenario 2 (N billion)

10,550.60

10,803.90

11,132.20

11,524.50

Scenario 1 (N billion)

10,363.50

10,306.00

10,305.00

10,386.10

Scenario 1 (N billion)

10,556.80

10,812.00

11,142.20

11,536.10

Deviation (N billion)

−0.4

−1.3

−2.6

−4.3

Deviation (N billion)

−6.2

−8.1

−10

−11.6

% Deviation

0

−0.01

−0.03

−0.04

% Deviation

−0.06

−0.08

−0.09

−0.1

NER

Scenario 2 (N)

227.9

243.1

258.4

273.6

Scenario 2 (N)

288.7

303.6

318.5

333.2

Scenario 1 (N)

227.5

242.5

257.4

272.1

Scenario 1 (N)

286.8

301.5

316

330.4

Deviation

0.32

0.69

1.09

1.47

Deviation

1.84

2.18

2.49

2.76

% Deviation

0.14

0.29

0.42

0.54

% Deviation

0.64

0.72

0.79

0.84