Our performance

Report on operations

Actual results versus budget targets

Financial targets

Financial targets

(1) As specified in the Budget Statements.

(2) Further explanations are contained in Note 31 ‘Explanatory Statement’ to the financial statements.

Working cash targets

Working cash targets

(1) Further explanations are contained in Note 31 ‘Explanatory Statement’ to the financial statements.

Summary of key performance indicators

Summary of key performance indicators

For more detailed information about Key Performance Indicators  Click here