mergers and acquasitions

Sheet4

Sheet5

Sheet1

SUL & KMD Revenue before expenses
Date	SUL	KMD
15	2,251,300,000	369590141
16	2,423,800,000	401162220
17	2,467,200,000	418638841
18	2,578,900,000	456993109
19	2,716,600,000	523253899
20	2,826,000,000	770203493
revenue growth
date	sul	kmd
15
16	7.6622395949	8.5424570349
17	1.7905767803	4.3564972295
18	4.5273994812	9.1616601815
19	5.3394858273	14.4992974063
20	4.0270926894	47.1949840167
Date	SUL-EBITDA	KMD
15	227500000	42477205
16	256700000	61078329
17	276900000	66582064
18	296100000	82463022
19	308800000	95286630
20	518300000	157996654
Date	SUL-EBITDA growth	KDM-EBITDA growth
15
16	12.8351648352	43.790837933
17	7.8691079081	9.0109456007
18	6.9339111593	23.8517057687
19	4.2890915231	15.550737396
20	67.8432642487	65.8119864245
Date	SUL-ROA%	KMD-ROA%
15	7.68	5.43
16	8.17	8.72
17	9.46	8.99
18	8.96	8.35
19	9.31	10.04
20	6.27	2.93
Date	SUL-ROE%	KMD-ROE%
15	13.84	6.52
16	15.59	10.84
17	17.95	11.63
18	18.19	12.02
19	18.46	13.04
20	13.66	3.78
Date	SUL-Net Profit Margin%	KDM-Net Profit Margin%
15	4.75	4.99
16	4.73	7.88
17	5.51	5.54
18	5.66	10.16
19	5.56	10.56
20	4.79	3.67

Revenue before expenses

15 16 17 18 19 20 2251300000 2423800000 2467200000 2578900000 2716600000 2826000000 15 16 17 18 19 20 369590141 401162220 418638841 456993109 523253899 770203493 revenue growth sul 7.6622395949007238 1.790576780262398 4.5273994811932559 5.3394858272907051 4.0270926893911509 revenue growth kmd 8.5424570348590549 4.3564972294748987 9.1616601814545913 14.499297406254763 47.194984016736392 SUL-EBITDA growth 15 16 17 18 19 20 12.835164835164836 7.8691079080638886 6.9339111592632712 4.2890915231340765 67.843264248704656 KDM-EBITDA growth 15 16 17 18 19 20 43.790837932957217 9.0109456006892401 23.851705768688696 15.550737395968826 65.811986424538262 SUL-ROA% 15 16 17 18 19 20 7.68 8.17 9.4600000000000009 8.9600000000000009 9.31 6.27 KMD-ROA% 15 16 17 18 19 20 5.43 8.7200000000000006 8.99 8.35 10.039999999999999 2.93 SUL-ROE% 15 16 17 18 19 20 13.84 15.59 17.95 18.190000000000001 18.46 13.66 KMD-ROE% 15 16 17 18 19 20 6.52 10.84 11.63 12.02 13.04 3.78 SUL-Net Profit Margin% 15 16 17 18 19 20 4.75 4.7300000000000004 5.51 5.66 5.56 4.79 KDM-Net Profit Margin% 15 16 17 18 19 20 4.99 7.88 5.54 10.16 10.56 3.67

Sheet2

Sheet3