2016 | 2017 | ||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | ||
CA | |||||||||
Scenario 2 ( | −3727.40 | −2640.30 | −1294.40 | 128.7 | Scenario 2 ( | 1492.20 | 2695.70 | 3670.50 | 4383.20 |
Scenario 1 ( | −3727.90 | −2641.70 | −1297.40 | 123.8 | Scenario 1 ( | 1485.20 | 2686.40 | 3659.10 | 4369.80 |
Deviation ( | 0.4 | 1.5 | 3 | 4.9 | Deviation ( | 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 ( | −2731.10 | −2732.60 | −2502.30 | −2136.50 | Scenario 2 ( | −1711.80 | −1291.90 | −921.1 | −625.8 |
Scenario 1 ( | −2732.70 | −2735.80 | −2507.50 | −2143.60 | Scenario 1 ( | −1720.40 | −1301.70 | −931.7 | −636.7 |
Deviation ( | 1.6 | 3.3 | 5.2 | 7.1 | Deviation ( | 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 ( | 910.2 | 858.8 | 801.3 | 758.6 | Scenario 2 ( | 738.9 | 744.4 | 772.4 | 818.5 |
Scenario 1 ( | 908.9 | 856.3 | 797.6 | 753.6 | Scenario 1 ( | 732.8 | 737.1 | 764 | 808.9 |
Deviation ( | 1.33 | 2.46 | 3.72 | 4.91 | Deviation ( | 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 ( | 299.1 | 323.3 | 350.4 | 374.2 | Scenario 2 ( | 398.5 | 422.8 | 447.4 | 472.3 |
Scenario 1 ( | 299.1 | 323.4 | 350.4 | 374.3 | Scenario 1 ( | 398.6 | 422.9 | 447.6 | 472.4 |
Deviation ( | 0 | −0.01 | −0.02 | −0.04 | Deviation ( | −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 ( | 591.3 | 796.7 | 984.2 | 1142.90 | Scenario 2 ( | 1266.00 | 1351.50 | 1401.00 | 1418.80 |
Scenario 1 ( | 589.7 | 793.4 | 979 | 1135.80 | Scenario 1 ( | 1257.30 | 1341.50 | 1390.20 | 1407.70 |
Deviation ( | 1.6 | 3.3 | 5.2 | 7.1 | Deviation ( | 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 ( | 10,363.10 | 10,304.70 | 10,302.40 | 10,381.80 | Scenario 2 ( | 10,550.60 | 10,803.90 | 11,132.20 | 11,524.50 |
Scenario 1 ( | 10,363.50 | 10,306.00 | 10,305.00 | 10,386.10 | Scenario 1 ( | 10,556.80 | 10,812.00 | 11,142.20 | 11,536.10 |
Deviation ( | −0.4 | −1.3 | −2.6 | −4.3 | Deviation ( | −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 ( | 227.9 | 243.1 | 258.4 | 273.6 | Scenario 2 ( | 288.7 | 303.6 | 318.5 | 333.2 |
Scenario 1 ( | 227.5 | 242.5 | 257.4 | 272.1 | Scenario 1 ( | 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 |