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sd-10-EFTA01452613Dept. of JusticeOther

EFTA Document EFTA01452613

28 January 2014 Brokers. Asset Managers & Exchanges Alternative Asset Manager Initiation IFigure 56: 0AK Income Statement Forecast INCOME STATEMENT 2012 1013 2013 3013 4013e 2013E 1014E 2016E 3014E 4014E Secuneneflevenue: Plampenenlrees 717.4 164.2 1423 1166 143.1 I. 735 4 192.5 2017 2059 2065 IxdM•e 114 orte 4611 327.2 3391 1224 1653 r 9559 163.3 1521 141.8 154 2 retellittet Kove 2024 821 346 536 600 r 2202 211 234 23,8 245 Toni Ih vom. 1.410.1

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Dept. of Justice
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sd-10-EFTA01452613
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28 January 2014 Brokers. Asset Managers & Exchanges Alternative Asset Manager Initiation IFigure 56: 0AK Income Statement Forecast INCOME STATEMENT 2012 1013 2013 3013 4013e 2013E 1014E 2016E 3014E 4014E Secuneneflevenue: Plampenenlrees 717.4 164.2 1423 1166 143.1 I. 735 4 192.5 2017 2059 2065 IxdM•e 114 orte 4611 327.2 3391 1224 1653 r 9559 163.3 1521 141.8 154 2 retellittet Kove 2024 821 346 536 600 r 2202 211 234 23,8 245 Toni Ih vom. 1.410.1

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28 January 2014 Brokers. Asset Managers & Exchanges Alternative Asset Manager Initiation IFigure 56: 0AK Income Statement Forecast INCOME STATEMENT 2012 1013 2013 3013 4013e 2013E 1014E 2016E 3014E 4014E Secuneneflevenue: Plampenenlrees 717.4 164.2 1423 1166 143.1 I. 735 4 192.5 2017 2059 2065 IxdM•e 114 orte 4611 327.2 3391 1224 1653 r 9559 163.3 1521 141.8 154 2 retellittet Kove 2024 821 346 536 600 r 2202 211 234 23,8 245 Toni Ih vom. 1.410.1 5831 5161 381.8 401.4 r 1911,5 3719 3711 371.5 3951 Sernent Esenser any and bcneflts 3299 906 902 95.6 95.2 374 6 96.2 1018 1029 IOS 3 611.03-bsoci ccem 0I 07 09 I I r 10 36 10 r 10 1.Or 10 hom1vo mors ccerp 2226 130.3 1290 492 67.3 3758 68.3 608 567 61 7 0~0 idinfelrIliV• 1045 24.0 295 274 301 1110 31.0 307 30.4 313 OeprecMlal6 errat San 56 17 11 IS 1.1 71 1.5 18 1,9 1.9 Total 12/ponno 6227 260.3 251.3 1710 186.6 8720 197.3 136.2 1929 201.2 41e•41 orponso nel of Morst ncomo (31 7) (74) 171) (71I 04 12901 17 3) (731 (7 3) 17 31 011. Man> (expese). nel 03 00 03 01 0.1 06 0.1 1.1 21 11 pr•w 3pm•nt Adjeomd (tt Incom • (AM) 717.3 3318 297.0 1714 198.7 ' 1411.1 174.3 176.7 173.4 171.9 P(0/601 10t IICCOIS laxes 00741.3) r 1107 3) (413) '299) 1271 11791 19( ei (17 4) II7 7; (173) 11801 Altonso 349/••m tonte Ic Nm Incomo. on •4t up. 44.14) 10.8 2141 2870 1710 180.8 1118.3 158.9 159.0 1162 151.9 Adfuslod 140 Inom• (AN) I» / 8491 (44 000 Mn() 34.01 11.03 31.75 11.16 $1.11 6601 11.04 11.1/1 11.09 11.15 Same Gros, rinn fl Onera. ent 2014E 2015E 2018E' 8035 854.1 9C62 6116 662 9 1191 948 996 107 6 1,514.8 1.3067 1.7010 4033 413.5 4360 4 0 ' 40 r 40 2446 2612 277 1233 1356 1494 74 7.8 62 717.8 827.3 8723 12923 129 0) 1269/ 64 11 2.1 704.3 753.5 1104.9 1700) 175.3) 11141 4318 820 IML3 34.38 1417 $5.02 Page 68 Deutsche Bank Securities Inc. CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0109754 CONFIDENTIAL SDNY_GM_00255938 EFTA01452613

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