2016

2017

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

CA

Scenario 2 (N billion)

−2345.21

960.6684

4177.91

7192.58

Scenario 2 (N billion)

9750.89

11,771.90

13,258.00

14,272.70

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)

1382.60

3602.40

5475.30

7068.80

Deviation (N billion)

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 (N billion)

−2748.70

−2792.80

−2583.60

−2,238.20

Scenario 2 (N billion)

−1823.60

−1407.10

−1033.00

−729.5

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)

−16

−57

−76.1

−94.6

Deviation (N billion)

−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 (N billion)

893.1

804.9

732.7

670.7

Scenario 2 (N billion)

635.4

623

632.7

659.5

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)

−15.8

−51.4

−64.9

−82.9

Deviation (N billion)

−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 (N billion)

299.1

323.5

350.8

374.9

Scenario 2 (N billion)

399.5

424.1

449.1

474.3

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)

0.03

0.16

0.36

0.62

Deviation (N billion)

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 (N billion)

573.7

736.3

902.5

1040.50

Scenario 2 (N billion)

1153.20

1235.00

1287.40

1313.00

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)

−16

−57.1

−76.5

−95.3

Deviation (N billion)

−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 (N billion)

10,142.60

9770.82

9375.14

9018.20

Scenario 2 (N billion)

8720.15

8486.29

8312.27

8191.05

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)

−220.9

−535.2

−929.9

−1367.90

Deviation (N billion)

−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 (N)

224.2

230.5

241.2

252.6

Scenario 2 (N)

264.9

277.7

290.7

304

Scenario 1 (N)

227.5

242.5

257.4

272.1

Scenario 1 (N)

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