2016

2017

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

CA

Scenario 3 (N billion)

−3727.40

−2640.30

−1294.40

128.6

Scenario 3 (N billion)

1492.00

2695.30

3670.10

4382.60

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

1.4

2.9

4.8

Deviation (N billion)

6.8

8.9

11

12.8

% Deviation

−0.01

−0.05

−0.23

3.87

% Deviation

0.46

0.33

0.3

0.29

CF

Scenario 3 (N billion)

−2731.20

−2732.60

−2502.40

−2136.70

Scenario 3 (N billion)

−1712.10

−1292.30

−921.7

−626.5

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)

1.5

3.2

5.1

6.8

Deviation (N billion)

8.3

9.4

10

10.2

% Deviation

−0.06

−0.12

−0.2

−0.32

% Deviation

−0.48

−0.72

−1.07

−1.6

FDF

Scenario 3 (N billion)

910.2

858.7

801.2

758.4

Scenario 3 (N billion)

738.7

744

771.9

817.9

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)

1.31

2.41

3.63

4.75

Deviation (N billion)

5.86

6.93

7.98

8.99

% Deviation

0.14

0.28

0.45

0.63

% Deviation

0.8

0.94

1.04

1.11

FDI

Scenario 3 (N billion)

299.1

323.3

350.4

374.2

Scenario 3 (N billion)

398.5

422.8

447.5

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

−0.15

% Deviation

−0.001

−0.003

−0.007

−0.011

% Deviation

−0.016

−0.022

−0.027

−0.032

FPI

Scenario 3 (N billion)

591.3

796.6

984.1

1142.60

Scenario 3 (N billion)

1265.70

1351.00

1400.40

1418.00

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

3.2

5.1

6.9

Deviation (N billion)

8.4

9.5

10.1

10.3

% Deviation

0.26

0.4

0.52

0.61

% Deviation

0.67

0.71

0.73

0.73

M

Scenario 3 (N billion)

10,363.10

10,304.70

10,302.40

10,381.90

Scenario 3 (N billion)

10,550.80

10,804.20

11,132.60

11,525.10

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

−4.2

Deviation (N billion)

−6

−7.8

−9.6

−11.1

% Deviation

−0.004

−0.012

−0.025

−0.04

% Deviation

−0.057

−0.072

−0.086

−0.096

NER

Scenario 3 (N)

227.9

243.1

258.4

273.6

Scenario 3 (N)

288.6

303.5

318.3

333

Scenario 1 (N)

227.5

242.5

257.4

272.1

Scenario 1 (N)

286.8

301.5

316

330.4

Deviation

0.32

0.68

1.06

1.43

Deviation

1.77

2.08

2.36

2.6

% Deviation

0.14

0.28

0.41

0.52

% Deviation

0.62

0.69

0.75

0.79