2016 | 2017 | ||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | ||
CA | |||||||||
Scenario 2 ( | −2345.21 | 960.6684 | 4177.91 | 7192.58 | Scenario 2 ( | 9750.89 | 11,771.90 | 13,258.00 | 14,272.70 |
Scenario 1 ( | −3727.90 | −2641.70 | −1297.40 | 123.8 | Scenario 1 ( | 1485.20 | 2686.40 | 3659.10 | 4369.80 |
Deviation ( | 1382.60 | 3602.40 | 5475.30 | 7068.80 | Deviation ( | 8265.70 | 9085.50 | 9598.90 | 9902.90 |
% Deviation | −37.1 | −136.4 | −422 | 5711.30 | % Deviation | 556.5 | 338.2 | 262.3 | 226.6 |
CF | |||||||||
Scenario 2 ( | −2748.70 | −2792.80 | −2583.60 | −2,238.20 | Scenario 2 ( | −1823.60 | −1407.10 | −1033.00 | −729.5 |
Scenario 1 ( | −2732.70 | −2735.80 | −2507.50 | −2143.60 | Scenario 1 ( | −1720.40 | −1301.70 | −931.7 | −636.7 |
Deviation ( | −16 | −57 | −76.1 | −94.6 | Deviation ( | −103.1 | −105.4 | −101.3 | −92.8 |
% Deviation | 0.6 | 2.1 | 3 | 4.4 | % Deviation | 6 | 8.1 | 10.9 | 14.6 |
FDF | |||||||||
Scenario 2 ( | 893.1 | 804.9 | 732.7 | 670.7 | Scenario 2 ( | 635.4 | 623 | 632.7 | 659.5 |
Scenario 1 ( | 908.9 | 856.3 | 797.6 | 753.6 | Scenario 1 ( | 732.8 | 737.1 | 764 | 808.9 |
Deviation ( | −15.8 | −51.4 | −64.9 | −82.9 | Deviation ( | −97.4 | −114.1 | −131.3 | −149.4 |
% Deviation | −1.7 | −6 | −8.1 | −11 | % Deviation | −13.3 | −15.5 | −17.2 | −18.5 |
FDI | |||||||||
Scenario 2 ( | 299.1 | 323.5 | 350.8 | 374.9 | Scenario 2 ( | 399.5 | 424.1 | 449.1 | 474.3 |
Scenario 1 ( | 299.1 | 323.4 | 350.4 | 374.3 | Scenario 1 ( | 398.6 | 422.9 | 447.6 | 472.4 |
Deviation ( | 0.03 | 0.16 | 0.36 | 0.62 | Deviation ( | 0.92 | 1.23 | 1.54 | 1.84 |
% Deviation | 0.01 | 0.05 | 0.1 | 0.17 | % Deviation | 0.23 | 0.29 | 0.34 | 0.39 |
FPI | |||||||||
Scenario 2 ( | 573.7 | 736.3 | 902.5 | 1040.50 | Scenario 2 ( | 1153.20 | 1235.00 | 1287.40 | 1313.00 |
Scenario 1 ( | 589.7 | 793.4 | 979 | 1135.80 | Scenario 1 ( | 1257.30 | 1341.50 | 1390.20 | 1407.70 |
Deviation ( | −16 | −57.1 | −76.5 | −95.3 | Deviation ( | −104 | −106.6 | −102.9 | −94.7 |
% Deviation | −2.72 | −7.2 | −7.81 | −8.39 | % Deviation | −8.28 | −7.95 | −7.4 | −6.73 |
M | |||||||||
Scenario 2 ( | 10,142.60 | 9770.82 | 9375.14 | 9018.20 | Scenario 2 ( | 8720.15 | 8486.29 | 8312.27 | 8191.05 |
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 ( | −220.9 | −535.2 | −929.9 | −1367.90 | Deviation ( | −1836.60 | −2325.70 | −2829.90 | −3345.10 |
% Deviation | −2.1 | −5.2 | −9 | −13.2 | % Deviation | −17.4 | −21.5 | −25.4 | −29 |
NER | |||||||||
Scenario 2 ( | 224.2 | 230.5 | 241.2 | 252.6 | Scenario 2 ( | 264.9 | 277.7 | 290.7 | 304 |
Scenario 1 ( | 227.5 | 242.5 | 257.4 | 272.1 | Scenario 1 ( | 286.8 | 301.5 | 316 | 330.4 |
Deviation | −3.3 | −12 | −16.1 | −19.6 | Deviation | −21.9 | −23.8 | −25.2 | −26.4 |
% Deviation | −1.45 | −4.93 | −6.27 | −7.19 | % Deviation | −7.65 | −7.89 | −7.99 | −8 |