2016 | 2017 | ||||||||
| Q1 | Q2 | Q3 | Q4 |
| Q1 | Q2 | Q3 | Q4 |
CA | |||||||||
Scenario 3 ( | −3727.40 | −2640.30 | −1294.40 | 128.6 | Scenario 3 ( | 1492.00 | 2695.30 | 3670.10 | 4382.60 |
Scenario 1 ( | −3727.90 | −2641.70 | −1297.40 | 123.8 | Scenario 1 ( | 1485.20 | 2686.40 | 3659.10 | 4369.80 |
Deviation ( | 0.4 | 1.4 | 2.9 | 4.8 | Deviation ( | 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 ( | −2731.20 | −2732.60 | −2502.40 | −2136.70 | Scenario 3 ( | −1712.10 | −1292.30 | −921.7 | −626.5 |
Scenario 1 ( | −2732.70 | −2735.80 | −2507.50 | −2143.60 | Scenario 1 ( | −1720.40 | −1301.70 | −931.7 | −636.7 |
Deviation ( | 1.5 | 3.2 | 5.1 | 6.8 | Deviation ( | 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 ( | 910.2 | 858.7 | 801.2 | 758.4 | Scenario 3 ( | 738.7 | 744 | 771.9 | 817.9 |
Scenario 1 ( | 908.9 | 856.3 | 797.6 | 753.6 | Scenario 1 ( | 732.8 | 737.1 | 764 | 808.9 |
Deviation ( | 1.31 | 2.41 | 3.63 | 4.75 | Deviation ( | 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 ( | 299.1 | 323.3 | 350.4 | 374.2 | Scenario 3 ( | 398.5 | 422.8 | 447.5 | 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 | −0.15 |
% Deviation | −0.001 | −0.003 | −0.007 | −0.011 | % Deviation | −0.016 | −0.022 | −0.027 | −0.032 |
FPI | |||||||||
Scenario 3 ( | 591.3 | 796.6 | 984.1 | 1142.60 | Scenario 3 ( | 1265.70 | 1351.00 | 1400.40 | 1418.00 |
Scenario 1 ( | 589.7 | 793.4 | 979 | 1135.80 | Scenario 1 ( | 1257.30 | 1341.50 | 1390.20 | 1407.70 |
Deviation ( | 1.6 | 3.2 | 5.1 | 6.9 | Deviation ( | 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 ( | 10,363.10 | 10,304.70 | 10,302.40 | 10,381.90 | Scenario 3 ( | 10,550.80 | 10,804.20 | 11,132.60 | 11,525.10 |
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 | −4.2 | Deviation ( | −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 ( | 227.9 | 243.1 | 258.4 | 273.6 | Scenario 3 ( | 288.6 | 303.5 | 318.3 | 333 |
Scenario 1 ( | 227.5 | 242.5 | 257.4 | 272.1 | Scenario 1 ( | 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 |