AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2016

6020TRE1 School Jurisdiction Code: 6020 AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2016 [School Act, Sections 147(2)(a), 148, 151(1) and 276] Aurora School Ltd. Legal Name of School Jurisdiction 12245 131 Street NW Edmonton AB T5L 1M8 Mailing Address (780) 4541855 (780) 4548104 Hmaccagno@auroraschool.ca Telephone & Fax Numbers, and Email Address SCHOOL JURISDICTION MANAGEMENT'S RESPONSIBILITY FOR FINANCIAL REPORTING The financial statements o Aurora School Ltd. presented to Alberta Education have been prepared by school jurisdiction management which has responsibility their preparation, integrity and objectivity. The financial statements, including notes, have been prepared in accorda with Canadian Public Sector Accounting Standards and follow format prescribed by Alberta Educatio In fulfilling its reporting responsibilities, management has maintained internal control systems and procedures desig to provide reasonable assurance that the school jurisdiction's assets are safeguarded, that transactions are execu in accordance with appropriate authorization and that accounting records may be relied upon to properly reflect school jurisdiction's transactions. The effectiveness of the control systems is supported by the selection and train of qualified personnel, an organizational structure that provides an appropriate division of responsibility and a stro system of budgetary control Board of Trustees Responsibility The ultimate responsibility for the financial statements lies with the Board of Trustees. The Board reviewed the aud financial statements with management in detail and approved the financial statements for releas External Auditors The Board appoints external auditors to audit the financial statements and meets with the auditors to review their findin The external auditors were given full access to school jurisdiction record Declaration of Management and Board Chair To the best of our knowledge and belief, these financial statements reflect, in all material respects, the financial posit results of operations and cash flows for the year in accordance with Canadian Public Sector Accounting Standar BOARD CHAIR Dr. Shamir Mukhi Name "Original Signed" Signature SUPERINTENDENT Dr. Dale Bischoff Name "Original Signed" Signature SECRETARYTREASURER OR TREASURER Holly Maccagno Name "Original Signed" Signature November 21, 2016 Boardapproved Release Date c.c. ALBERTA EDUCATION, Financial Reporting & Accountability Branch 8th Floor Commerce Place, 10155102 Street, Edmonton AB T5J 4L5 EMAIL: meiling.irwin@gov.ab.ca AND robert.mah@gov.ab.ca PHONE: MeiLing: (780) 4158940; Robert: (780) 4273855 FAX: (780) 4226996 1

School Jurisdiction Code: 6020 TABLE OF CONTENTS Page INDEPENDENT AUDITOR'S REPORT 3 STATEMENT OF FINANCIAL POSITION 4 STATEMENT OF OPERATIONS 5 STATEMENT OF CASH FLOWS 6 STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEBT) 7 STATEMENT OF REMEASUREMENT GAINS AND LOSSES 8 Schedule 1: SCHEDULE OF CHANGES IN ACCUMULATED SURPLUS 9 Schedule 2: SCHEDULE OF CAPITAL REVENUE 11 Schedule 3: SCHEDULE OF PROGRAM OPERATIONS 12 Schedule 4: SCHEDULE OF PLANT OPERATIONS AND MAINTENANCE EXPENSES 13 Schedule 5: SCHEDULE OF CASH, CASH EQUIVALENTS, AND PORTFOLIO INVESTMENTS 14 Schedule 6: SCHEDULE OF CAPITAL ASSETS 15 Schedule 7: SCHEDULE OF REMUNERATION AND MONETARY INCENTIVES 16 NOTES TO THE FINANCIAL STATEMENTS 17 Schedule 8: UNAUDITED SCHEDULE OF FEE REVENUES 26 Schedule 9: UNAUDITED SCHEDULE OF DIFFERENTIAL FUNDING 27 Schedule 10: UNAUDITED SCHEDULE OF CENTRAL ADMINISTRATION EXPENSES 28 2

+ΠΦΓΡΓΠΦΓΠς#ΩΦΚςΘΤΥ4ΓΡΘΤς 0ΘΞΓΟ ΓΤ ΦΟΘΠςΘΠ#Ν ΓΤςΧ 6ΘςϑΓ/ΓΟ ΓΤΥΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ 9ΓϑΧΞΓΧΩΦΚςΓΦςϑΓΧΕΕΘΟΡΧΠ[ΚΠΙΗΚΠΧΠΕΚΧΝΥςΧςΓΟΓΠςΥΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦΨϑΚΕϑΕΘΟΡΤΚΥΓ ςϑγυςχςγογπςθηηκπχπεκχνρθυκςκθπχυχς#ωιωυςχπφςϑγυςχςγογπςυθηθργτχςκθπυεχυϑ ΗΝΘΨΥΕϑΧΠΙΓΚΠΠΓςΗΚΠΧΠΕΚΧΝΧΥΥΓςΥΠΓςΦΓ ςχπφτγογχυωτγογπςιχκπυχπφνθυυγυηθτςϑγ[γχτ ςϑγπγπφγφχπφχυωοοχτ[θηυκιπκηκεχπςχεεθωπςκπιρθνκεκγυχπφθςϑγτγζρνχπχςθτ[κπηθτοχςκθπ /ΧΠΧΙΓΟΓΠςΥ4ΓΥΡΘΠΥΚ ΚΝΚς[ΗΘΤςϑΓ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥ /ΧΠΧΙΓΟΓΠς ΚΥ ΤΓΥΡΘΠΥΚ ΝΓ ΗΘΤ ςϑγ ΡΤΓΡΧΤΧςΚΘΠ ΧΠΦ ΗΧΚΤ ΡΤΓΥΓΠςΧςΚΘΠ ΘΗ ςϑγυγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ΚΠ ΧΕΕΘΤΦΧΠΕΓ ΨΚςϑ%ΧΠΧΦΚΧΠ 2Ω ΝΚΕ 5ΓΕςΘΤ#ΕΕΘΩΠςΚΠΙ 5ςΧΠΦΧΤΦΥ ΧΠΦ ΗΘΤ ΥΩΕϑ ΚΠςΓΤΠΧΝ ΕΘΠςΤΘΝ ΧΥ ΟΧΠΧΙΓΟΓΠς ΦΓςΓΤΟΚΠΓΥ ΚΥ ΠΓΕΓΥΥΧΤ[ ςθγπχ ΝΓςϑΓΡΤΓΡΧΤΧςΚΘΠ ΘΗ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥςϑΧςΧΤΓΗΤΓΓΗΤΘΟΟΧςΓΤΚΧΝΟΚΥΥςΧςΓΟΓΠςΨϑΓςϑΓΤΦΩΓςΘΗΤΧΩΦΘΤΓΤΤΘΤ #ΩΦΚςΘΤΥ4ΓΥΡΘΠΥΚ ΚΝΚς[ 1ΩΤΤΓΥΡΘΠΥΚ ΚΝΚς[ΚΥςΘΓΖΡΤΓΥΥΧΠΘΡΚΠΚΘΠΘΠςϑΓΥΓΗΚΠΧΠΕΚΧΝΥςΧςΓΟΓΠςΥ ΧΥΓΦΘΠΘΩΤΧΩΦΚς9Γ ΕΘΠΦΩΕςΓΦΘΩΤΧΩΦΚςΚΠΧΕΕΘΤΦΧΠΕΓΨΚςϑ%ΧΠΧΦΚΧΠΙΓΠΓΤΧΝΝ[ΧΕΕΓΡςΓΦΧΩΦΚςΚΠΙΥςΧΠΦΧΤΦΥ6ϑΘΥΓ ΥςΧΠΦΧΤΦΥ ΤΓΣΩΚΤΓ ςϑχς ΨΓΕΘΟΡΝ[ ΨΚςϑ ΓςϑΚΕΧΝ ΤΓΣΩΚΤΓΟΓΠςΥ ΧΠΦ ΡΝΧΠ ΧΠΦ ΡΓΤΗΘΤΟ ςϑγχωφκς ςθ Θ ςχκπ ΤΓΧΥΘΠΧ ΝΓ ΧΥΥΩΤΧΠΕΓ Χ ΘΩς ΨϑΓςϑΓΤ ςϑγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ΧΤΓ ΗΤΓΓ ΗΤΘΟ ΟΧςΓΤΚΧΝ ΟΚΥΥςΧςΓΟΓΠς #Π ΧΩΦΚς ΚΠΞΘΝΞΓΥ ΡΓΤΗΘΤΟΚΠΙ ΡΤΘΕΓΦΩΤΓΥ ςθ Θ ςχκπ ΧΩΦΚς ΓΞΚΦΓΠΕΓ Χ ΘΩς ςϑγ ΧΟΘΩΠςΥ ΧΠΦ ΦΚΥΕΝΘΥΩΤΓΥ ΚΠ ςϑγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ 6ϑΓ ΡΤΘΕΓΦΩΤΓΥ ΥΓΝΓΕςΓΦ ΦΓΡΓΠΦ ΘΠ ςϑγ ΧΩΦΚςΘΤΥ ΛΩΦΙΟΓΠς ΚΠΕΝΩΦΚΠΙ ςϑγ ΧΥΥΓΥΥΟΓΠς ΘΗ ςϑγ ΤΚΥΜΥ ΘΗ ΟΧςΓΤΚΧΝ ΟΚΥΥςΧςΓΟΓΠς ΘΗ ςϑγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ΨϑΓςϑΓΤ ΦΩΓ ςθ ΗΤΧΩΦ ΘΤ ΓΤΤΘΤ +Π ΟΧΜΚΠΙ ςϑθυγ ΤΚΥΜ ΧΥΥΓΥΥΟΓΠςΥ ςϑγ ΧΩΦΚςΘΤ ΕΘΠΥΚΦΓΤΥΚΠςΓΤΠΧΝΕΘΠςΤΘΝΤΓΝΓΞΧΠςςΘςϑΓΓΠςΚς[ΥΡΤΓΡΧΤΧςΚΘΠΧΠΦΗΧΚΤΡΤΓΥΓΠςΧςΚΘΠΘΗςϑΓΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥΚΠΘΤΦΓΤςΘΦΓΥΚΙΠΧΩΦΚςΡΤΘΕΓΦΩΤΓΥςϑΧςΧΤΓΧΡΡΤΘΡΤΚΧςΓΚΠςϑΓΕΚΤΕΩΟΥςΧΠΕΓΥ ΩςΠΘς ΗΘΤ ςϑγρωτρθυγθηγζρτγυυκπι ΧΠΘΡΚΠΚΘΠΘΠςϑΓΓΗΗΓΕςΚΞΓΠΓΥΥ ΘΗςϑΓΓΠςΚς[ΥΚΠςΓΤΠΧΝ ΕΘΠςΤΘΝ#Π ΧΩΦΚς ΧΝΥΘ ΚΠΕΝΩΦΓΥ ΓΞΧΝΩΧςΚΠΙ ςϑγ ΧΡΡΤΘΡΤΚΧςΓΠΓΥΥ ΘΗ ΧΕΕΘΩΠςΚΠΙ ΡΘΝΚΕΚΓΥ ΩΥΓΦ ΧΠΦ ςϑγ ΤΓΧΥΘΠΧ ΝΓΠΓΥΥ ΘΗ ΧΕΕΘΩΠςΚΠΙ ΓΥςΚΟΧςΓΥ ΟΧΦΓ [ ΟΧΠΧΙΓΟΓΠς ΧΥ ΨΓΝΝ ΧΥ ΓΞΧΝΩΧςΚΠΙ ςϑγ ΘΞΓΤΧΝΝΡΤΓΥΓΠςΧςΚΘΠΘΗςϑΓΗΚΠΧΠΕΚΧΝΥςΧςΓΟΓΠςΥ 9Γ ΓΝΚΓΞΓ ςϑχς ςϑγχωφκςγξκφγπεγ ΨΓϑΧΞΓ Θ ςχκπγφ ΚΥ ΥΩΗΗΚΕΚΓΠςΧΠΦ ΧΡΡΤΘΡΤΚΧςΓςΘ ΡΤΘΞΚΦΓΧ ΧΥΚΥΗΘΤΘΩΤΧΩΦΚςΘΡΚΠΚΘΠ 1ΡΚΠΚΘΠ +Π ΘΩΤ ΘΡΚΠΚΘΠ ςϑγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ΡΤΓΥΓΠς ΗΧΚΤΝ[ ΚΠ ΧΝΝ ΟΧςΓΤΚΧΝ ΤΓΥΡΓΕςΥ ςϑγ ΗΚΠΧΠΕΚΧΝ ΡΘΥΚςΚΘΠ ΘΗ#ΩΤΘΤΧ 5ΕϑΘΘΝ.ςΦ ΧΥ Χς#ΩΙΩΥς ΧΠΦ ςϑγ ΤΓΥΩΝςΥ ΘΗ ΚςΥ ΘΡΓΤΧςΚΘΠΥ ΧΠΦ ΚςΥ ΕΧΥϑ ΗΝΘΨ ΗΘΤ ςϑγ[γχτ ςϑγπ ΓΠΦΓΦ ΚΠ ΧΕΕΘΤΦΧΠΕΓ ΨΚςϑ %ΧΠΧΦΚΧΠ 2Ω ΝΚΕ 5ΓΕςΘΤ#ΕΕΘΩΠςΚΠΙ 5ςΧΠΦΧΤΦΥ ΚΠΙΥςΘΠ4ΘΥΥ2ΧΥΠΧΜ..2 %ϑχτςγτγφ2τθηγυυκθπχν#εεθωπςχπςυ

STATEMENT OF FINANCIAL POSITION As at August 31, 2016 (in dollars) School Jurisdiction Code: 6020 2016 2015 FINANCIAL ASSETS Cash and cash equivalents (Schedule 5; Note 3) 5,578,019 5,774,517 Accounts receivable (net after allowances) (Note 4) 101,405 36,763 Portfolio investments Other financial assets Total financial assets 5,679,424 5,811,280 LIABILITIES Bank indebtedness Accounts payable and accrued liabilities (Note 5) 791,835 827,264 Deferred revenue (Note 6) 2,888,879 516,259 Employee future benefit liabilities Liability for contaminated sites Other liabilities Debt Supported: Debentures and other supported debt Unsupported: Debentures and capital loans Mortgages Capital leases Total liabilities 3,680,714 1,343,523 Net financial assets (debt) 1,998,710 4,467,757 NONFINANCIAL ASSETS Tangible capital assets (Schedule 6) Land Construction in progress 4,450,251 862,566 Buildings 6,565,855 Less: Accumulated amortization (6,444,560) 121,295 863,110 Equipment 83,572 Less: Accumulated amortization (78,129) 5,443 Vehicles Less: Accumulated amortization Computer Equipment 239,948 Less: Accumulated amortization (235,763) 4,185 42,016 Total tangible capital assets 4,581,174 1,767,692 Prepaid expenses (Note 7) 6,017 39,797 Other nonfinancial assets Total nonfinancial assets 4,587,191 1,807,489 Accumulated surplus (Schedule 1; Note 8) 6,585,901 6,275,246 Accumulating surplus / (deficit) is comprised of: Accumulated operating surplus (deficit) 6,585,901 6,275,246 Accumulated remeasurement gains (losses) 6,585,901 6,275,246 Contractual obligations Contingent liabilities The accompanying notes and schedules are part of these financial statements. 4

STATEMENT OF OPERATIONS For the Year Ended August 31, 2016 (in dollars) School Jurisdiction Code: 6020 Budget Actual Actual 2016 2016 2015 REVENUES Alberta Education 6,979,000 Other Government of Alberta Federal Government and First Nations Other Alberta school authorities Out of province authorities Alberta municipalitiesspecial tax levies Property taxes Fees (Schedule 8) 334,700 Other sales and services Investment income 30,000 Gifts and donations 2,000 Rental of facilities 45,000 Fundraising 28,000 Gains on disposal of capital assets 6,792,728 6,286,243 357,921 249,722 9,880 35 67,588 65,272 4,768 6,073 39,093 47,756 59,137 63,549 Other revenue 1,902 EXPENSES Total revenues 7,418,700 7,331,115 6,720,552 Instruction ECS 337,683 270,856 Instruction Grades 1 12 4,958,000 4,557,162 4,120,113 Plant operations and maintenance 1,446,000 1,211,655 1,176,815 Transportation 593,500 581,080 494,825 Board & system administration 372,500 332,880 315,061 External services Total expenses 7,370,000 7,020,460 6,377,670 Operating surplus (deficit) 48,700 310,655 342,882 The accompanying notes and schedules are part of these financial statements. 5

School Jurisdiction Code: 6020 STATEMENT OF CASH FLOWS For the Year Ended August 31, 2016 (in dollars) 2016 2015 CASH FLOWS FROM: A. OPERATING TRANSACTIONS Operating surplus (deficit) 310,655 342,882 Add (Deduct) items not affecting cash: Total amortization expense 792,484 820,783 Gains on disposal of tangible capital assets Losses on disposal of tangible capital assets Expended deferred capital revenue recognition (364,206) (364,206) Deferred capital revenue writedown / adjustment Donations in kind Changes in: Accounts receivable (64,642) 17,323 Prepaids 33,780 (37,386) Other financial assets Nonfinancial assets Accounts payable, accrued and other liabilities (35,429) 357,658 Deferred revenue (excluding EDCR) 2,736,826 143,270 Employee future benefit liabilities Other (describe) Total cash flows from operating transactions 3,409,468 1,280,324 B. CAPITAL TRANSACTIONS Purchases of tangible capital assets Land Buildings (3,594,246) (587,201) Equipment (5,443) Vehicles Computer equipment (6,277) Net proceeds from disposal of unsupported capital assets Other (describe) Total cash flows from capital transactions (3,605,966) (587,201) C. INVESTING TRANSACTIONS Purchases of portfolio investments Dispositions of portfolio investments Remeasurement (gains) losses reclassified to the statement of operations Change in endowments Other (describe) Total cash flows from investing transactions D. FINANCING TRANSACTIONS Issue of debt Repayment of debt Other factors affecting debt (describe) Issuance of capital leases Repayment of capital leases Other factors affecting capital leases (describe) Other (describe) Total cash flows from financing transactions Increase (decrease) in cash and cash equivalents (196,498) 693,123 Cash and cash equivalents, at beginning of year 5,774,517 5,081,394 Cash and cash equivalents, at end of year 5,578,019 5,774,517 The accompanying notes and schedules are part of these financial statements. 6

School Jurisdiction Code: 6020 STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEBT) For the Year Ended August 31, 2016 (in dollars) 2016 2015 Operating surplus (deficit) 310,655 342,882 Effect of changes in tangible capital assets Acquisition of tangible capital assets (3,605,966) (587,201) Amortization of tangible capital assets 792,484 820,783 Net carrying value of tangible capital assets disposed of Writedown carrying value of tangible capital assets Other changes Total effect of changes in tangible capital assets (2,813,482) 233,582 Changes in: Prepaid expenses 33,780 (37,386) Other nonfinancial assets Net remeasurement gains and (losses) Endowments Increase (decrease) in net financial assets (net debt) (2,469,047) 539,078 Net financial assets (net debt) at beginning of year 4,467,757 3,928,679 Net financial assets (net debt) at end of year 1,998,710 4,467,757 The accompanying notes and schedules are part of these financial statements. 7

School Jurisdiction Code: 6020 STATEMENT OF REMEASUREMENT GAINS AND LOSSES For the Year Ended August 31, 2016 (in dollars) 2016 2015 Accumulated remeasurement gains (losses) at beginning of year Prior Period Adjustment (Explain) Prior Period Adjustment (Explain) Unrealized gains (losses) attributable to: Portfolio investments Other Amounts reclassified to the statement of operations: Portfolio investments Other Net remeasurement gains (losses) for the year Accumulated remeasurement gains (losses) at end of year The accompanying notes and schedules are part of these financial statements. 8

SCHEDULE 1 SCHEDULE OF CHANGES IN ACCUMULATED SURPLUS for the Year Ended August 31, 2016 (in dollars) School Jurisdiction Code: 6020 Balance at August 31, 2015 Prior period adjustments: INTERNALLY RESTRICTED ACCUMULATED ACCUMULATED ACCUMULATED INVESTMENT ENDOWMENTS UNRESTRICTED TOTAL TOTAL SURPLUS REMEASUREMENT OPERATING IN TANGIBLE SURPLUS OPERATING CAPITAL GAINS (LOSSES) SURPLUS CAPITAL RESERVES RESERVES ASSETS 6,275,246 6,275,246 1,303,487 11,359 4,960,400 Adjusted Balance, August 31, 2015 Operating surplus (deficit) 6,275,246 6,275,246 1,303,487 11,359 4,960,400 310,655 310,655 310,655 Board funded tangible capital asset additions 819,928 (819,928) Disposal of unsupported tangible capital assets or board funded portion of supported Writedown of unsupported tangible capital assets or board funded portion of supported Net remeasurement gains (losses) for the year Endowment expenses & disbursements Endowment contributions Reinvested endowment income Direct credits to accumulated surplus (Describe) Amortization of tangible capital assets (792,484) 792,484 Capital revenue recognized 364,206 (364,206) Debt principal repayments (unsupported) Additional capital debt or capital leases Net transfers to operating reserves Net transfers from operating reserves 819,928 (819,928) Net transfers to capital reserves Net transfers from capital reserves Assumption/transfer of other operations' surplus Other Changes Balance at August 31, 2016 6,585,901 6,585,901 1,695,137 750,292 4,140,472 9

SCHEDULE 1 SCHEDULE OF CHANGES IN ACCUMULATED SURPLUS for the Year Ended August 31, 2016 (in dollars) School Jurisdiction Code: 6020 INTERNALLY RESTRICTED RESERVES BY PROGRAM Balance at August 31, 2015 Prior period adjustments: School & Instruction Related Operations & Maintenance Board & System Administration Transportation Operating Reserves Capital Reserves Operating Reserves Capital Reserves Operating Reserves Capital Reserves Operating Reserves Capital Reserves External Services Operating Reserves Capital Reserves 4,960,400 Adjusted Balance, August 31, 2015 Operating surplus (deficit) 4,960,400 Board funded tangible capital asset additions Disposal of unsupported tangible capital assets or board funded portion of supported Writedown of unsupported tangible capital assets or board funded portion of supported Net remeasurement gains (losses) for the year Endowment expenses & disbursements Endowment contributions Reinvested endowment income Direct credits to accumulated surplus (Describe) Amortization of tangible capital assets Capital revenue recognized Debt principal repayments (unsupported) Additional capital debt or capital leases Net transfers to operating reserves Net transfers from operating reserves Net transfers to capital reserves Net transfers from capital reserves Assumption/transfer of other operations' surplus Other Changes Balance at August 31, 2016 (819,928) 4,140,472 10

SCHEDULE 2 SCHEDULE OF CAPITAL REVENUE (EXTERNALLY RESTRICTED CAPITAL REVENUE ONLY) for the Year Ended August 31, 2016 (in dollars) 6020 Unexpended Deferred Capital Revenue Proceeds on Unexpended Disposal of Deferred Provincially Surplus from Provincially Capital Expended Approved Provincially Funded Revenue from Deferred & Funded Approved Tangible Capital Other Capital Projects (A) Projects (B) Assets (C) Sources (D) Revenue Balance at August 31, 2015 464,206 Prior period adjustments Adjusted balance, August 31, 2015 464,206 Add: Unexpended capital revenue received from: Alberta Education school building & modular projects (excl. IMR) 2,786,038 Infrastructure Maintenance & Renewal capital related to school facilities Other sources: Other sources: Unexpended capital revenue receivable from: Alberta Education school building & modular (excl. IMR) Other sources: Other sources: Interest earned on unexpended capital revenue Other unexpended capital revenue: Proceeds on dispoition of supported capital Insurance proceeds (and related interest) Donated tangible capital assets: Alberta Infrastructure managed projects Transferred in (out) tangible capital assets (amortizable, @ net book value) Expended capital revenue current year (2,786,038) 2,786,038 Surplus funds approved for future project(s) Other adjustments: Deduct: Net book value of supported tangible capital dispositions or writeoffs Other adjustments: Capital revenue recognized Alberta Education 364,206 Capital revenue recognized Other Government of Alberta Capital revenue recognized Other revenue Balance at August 31, 2016 2,886,038 (A) (B) (C) (D) Balance of Unexpended Deferred Capital Revenue at August 31, 2016 (A) + (B) + (C) + (D) Unexpended Deferred Capital Revenue (A) Represents funding received from the Government of Alberta to be used toward the acquisition of new approved tangible capital assets with restricted uses only. Please specify department if funds received from a source other than Alberta Education. (B) Represents any surplus of funding over costs from column (A) approved by Minister for future capital expenditures with restricted uses only. (C) Represents proceeds on disposal of provincially funded restricteduse capital assets to be expended on approved capital assets per 10(2)(a) of Disposition of Property Reg. 181/2010. (D) Represents capital revenue received from entities OTHER THAN the Government of Alberta for the acquisition of restricteduse tangible capital assets. 11

SCHEDULE 3 School Jurisdiction Code: 6020 SCHEDULE OF PROGRAM OPERATIONS for the Year Ended August 31, 2016 (in dollars) 2016 2015 Plant Operations Board & REVENUES Instruction and System External ECS Grades 1 12 Maintenance Transportation Administration Services TOTAL TOTAL (1) Alberta Education 284,273 5,108,029 837,906 353,007 209,513 6,792,728 6,286,243 (2) Other Government of Alberta (3) Federal Government and First Nations (4) Other Alberta school authorities (5) Out of province authorities (6) Alberta municipalitiesspecial tax levies (7) Property taxes (8) Fees 15,271 139,687 202,963 357,921 249,722 (9) Other sales and services 9,880 9,880 35 (10) Investment income 67,588 67,588 65,272 (11) Gifts and donations 4,768 4,768 6,073 (12) Rental of facilities 39,093 39,093 47,756 (13) Fundraising 59,137 59,137 63,549 (14) Gains on disposal of tangible capital assets (15) Other revenue 1,902 (16) TOTAL REVENUES 299,544 5,321,501 944,587 555,970 209,513 7,331,115 6,720,552 EXPENSES (17) Certificated salaries 187,834 3,088,273 152,347 3,428,454 3,138,852 (18) Certificated benefits 40,675 699,105 9,955 749,735 691,765 (19) Noncertificated salaries and wages 33,978 237,843 24,399 96,499 392,719 344,536 (20) Noncertificated benefits 7,255 51,257 5,036 15,172 78,720 58,617 (21) SUB TOTAL 269,742 4,076,478 29,435 273,973 4,649,628 4,233,770 (22) Services, contracts and supplies 67,941 480,684 412,995 551,645 58,907 1,572,172 1,318,674 (23) Amortization of supported tangible capital assets 364,206 364,206 364,206 (24) Amortization of unsupported tangible capital assets 428,278 428,278 456,577 (25) Supported interest on capital debt (26) Unsupported interest on capital debt (27) Other interest and finance charges 6,176 6,176 4,443 (28) Losses on disposal of tangible capital assets (29) Other expense (30) TOTAL EXPENSES 337,683 4,557,162 1,211,655 581,080 332,880 7,020,460 6,377,670 (31) OPERATING SURPLUS (DEFICIT) (38,139) 764,339 (267,068) (25,110) (123,367) 310,655 342,882 12

SCHEDULE 4 School Jurisdiction Code: 6020 Expensed IMR, Unsupported 2016 2015 TOTAL Utilities Modular Unit Facility Planning & Amortization Supported TOTAL Operations and EXPENSES Custodial Maintenance and Relocations & Operations & Other Capital & Debt Operations and Maintenance Telecomm. Lease Payments Administration Expenses Services Maintenance Uncertificated salaries and wages Uncertificated benefits Subtotal Remuneration Supplies and services 336,098 336,098 279,907 Electricity 25,882 25,882 28,098 Natural gas/heating fuel 29,214 29,214 20,793 Sewer and water 10,789 10,789 12,951 Telecommunications 11,012 11,012 9,840 Insurance ASAP maintenance & renewal payments Amortization of tangible capital assets Supported 364,206 364,206 364,206 Unsupported 428,278 428,278 456,577 Total Amortization 428,278 364,206 792,484 820,783 Interest on capital debt Supported Unsupported 6,176 6,176 4,443 Lease payments for facilities Other interest charges Losses on disposal of capital assets SCHEDULE OF PLANT OPERATIONS AND MAINTENANCE EXPENSES for the Year Ended August 31, 2016 (in dollars) TOTAL EXPENSES 336,098 76,897 434,454 364,206 1,211,655 1,176,815 SQUARE METRES School buildings 5,999.1 5,999.1 Non school buildings 0.0 0.0 Note: Custodial: All expenses related to activities undertaken to keep the school environment and maintenance shops clean and safe. Maintenance: All expenses associated with the repair, replacement, enhancement and minor construction of buildings, grounds and equipment components. This includes regular and preventative maintenance undertaken to ensure components reach or exceed their life cycle and the repair of broken components. Maintenance expenses exclude operational costs related to expensed IMR & Modular Unit relocations, as they are reported on separately. Utilities & Telecommunications: All expenses related to electricity, natural gas and other heating fuels, sewer and water and all forms of telecommunications. Expensed IMR & Modular Unit Relocation & Lease Pmts: All operational expenses associated with noncapitalized Infrastructure Maintenance Renewal projects, modular unit (portable) relocation, and payments on leased facilities. Facility Planning & Operations Administration: All expenses related to the administration of operations and maintenance including (but not limited to) contract administration, clerical functions, negotiations, supervision of employees & contractors, school facility planning & project 'administration', administration of jointuse agreements, and all expenses related to ensuring compliance with health and safety standards, codes and government regulations. Unsupported Amortization & Other Expenses: All expenses related to unsupported capital assets amortization and interest on unsupported capital debt. Supported Capital & Debt Services: All expenses related to supported capital assets amortization and interest on supported capital debt. 13

SCHEDULE 5 School Jurisdiction Code: 6020 SCHEDULE OF CASH, CASH EQUIVALENTS, AND PORTFOLIO INVESTMENTS for the Year Ended August 31, 2016 (in dollars) Cash & Cash Equivalents 2016 2015 Average Effective (Market) Yield Cost Amortized Cost Amortized Cost Cash 5,578,019 5,578,019 5,265,394 Cash equivalents Government of Canada, direct and guaranteed 0.00% Provincial, direct and guaranteed 0.00% Corporate 0.00% Municipal 0.00% Pooled investment funds 0.00% Other, including GIC's 0.00% 509,123 Total cash and cash equivalents 0.00% 5,578,019 5,578,019 5,774,517 See Note 3 for additional detail. Portfolio Investments 2016 2015 Average Effective (Market) Yield Cost Fair Value Balance Balance Long term deposits 0.00% Guranteed interest certificates 0.00% 509,123 Fixed income securities Government of Canada, direct and guaranteed 0.00% Provincial, direct and guaranteed 0.00% Municipal 0.00% Corporate 0.00% Pooled investment funds 0.00% Total fixed income securities 0.00% Equities Canadian 0.00% Foreign 0.00% Total equities 0.00% Supplemental integrated pension plan assets 0.00% Restricted investments 0.00% Other (Specify) 0.00% Other (Specify) 0.00% Total portfolio investments 0.00% 509,123 See Note 3 for additional detail. The following represents the maturity structure for portfolio investments based on principal amount: 2016 2015 Under 1 year 100.0% 100.0% 1 to 5 years 0.0% 0.0% 6 to 10 years 0.0% 0.0% 11 to 20 years 0.0% 0.0% Over 20 years 0.0% 0.0% 100.0% 100.0% 14

SCHEDULE 6 School Jurisdiction Code: 6020 SCHEDULE OF CAPITAL ASSETS for the Year Ended August 31, 2016 (in dollars) Tangible Capital Assets 2016 2015 Computer Construction In Hardware & Total Total Land Progress Buildings Equipment Vehicles Software Estimated useful life 2550 Years 510 Years 510 Years 35 Years Historical cost Beginning of year 862,566 6,559,294 78,129 233,671 7,733,660 7,146,458 Prior period adjustments Additions 3,587,685 6,561 5,443 6,277 3,605,966 587,202 Transfers in (out) Less disposals including writeoffs 4,450,251 6,565,855 83,572 239,948 11,339,626 7,733,660 Accumulated amortization Beginning of year 5,696,184 78,129 191,655 5,965,968 5,145,327 Prior period adjustments Amortization 748,376 44,108 792,484 820,641 Other additions Transfers in (out) Less disposals including writeoffs 6,444,560 78,129 235,763 6,758,452 5,965,968 Net Book Value at August 31, 2016 4,450,251 121,295 5,443 4,185 4,581,174 Net Book Value at August 31, 2015 862,566 863,110 42,016 1,767,692 Total cost of assets under capital lease Total amortization of assets under capital lease 2016 2015 15

SCHEDULE 7 SCHEDULE OF REMUNERATION AND MONETARY INCENTIVES for the Year Ended August 31, 2016 (in dollars) Negotiated Performance ERIP's / Other Other Accrued Board Members: FTE Remuneration Benefits Allowances Bonuses Paid Unpaid Benefits Expenses Chair 1.00 0 0 0 0 0 Other members 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal 6.00 0 0 0 0 0 Superintendent 0.95 152,347 9,955 0 0 0 0 0 Superintendent 0 0 0 0 0 0 0 Secretary/Treasurer 0.60 72,100 10,136 0 0 0 0 0 Secretary/Treasurer 0 0 0 0 0 0 0 Board Secretary 0.38 24,399 5,036 0 0 0 0 0 Board Secretary 0 0 0 0 0 0 0 Board Treasurer 0 0 0 0 0 0 0 Board Treasurer 0 0 0 0 0 0 0 Certificated teachers 36.38 3,276,107 739,780 0 0 0 0 Noncertificated other 5.52 296,220 63,548 0 0 0 0 TOTALS 49.83 3,821,173 828,455 0 0 0 0 0 16

#76 14+6;#0&274215 #ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ 0ΘςΓΥςΘςϑΓ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥ ;ΓΧΤΓΠΦΓΦ#ΩΙΩΥς #ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦςϑΓ5ΕϑΘΘΝΚΥΧΠΘΠΡΤΘΗΚςΕϑΧΤςΓΤΥΕϑΘΘΝΚΠΕΘΤΡΘΤΧςΓΦΩΠΦΓΤςϑΓ%ΘΟΡΧΠΚΓΥ#Ες ΘΗ#Ν ΓΤςΧ6ϑΓ5ΕϑΘΘΝ ΦΓΝΚΞΓΤΥ ΓΦΩΕΧςΚΘΠΡΤΘΙΤΧΟΥ ΩΠΦΓΤ ςϑγχωςϑθτκς[ ΘΗ ςϑγ 5ΕϑΘΘΝ#Ες 4ΓΞΚΥΓΦ 5ςΧςΩςΓΥΘΗ#Ν ΓΤςΧ%ϑΧΡςΓΤ5ΧΠΦςϑΓΤΓΝΧςΓΦ%ϑΧΤςΓΤΓΦ5ΕϑΘΘΝΤΓΙΩΝΧςΚΘΠΥ 6ϑΓ 5ΕϑΘΘΝ ΤΓΕΓΚΞΓΥ ΗΩΠΦΚΠΙ ΗΘΤ ΚΠΥςΤΩΕςΚΘΠ ΧΠΦ ΥΩΡΡΘΤς ΩΠΦΓΤ ΦΩΕΧςΚΘΠ)ΤΧΠςΥ 4ΓΙΩΝΧςΚΘΠ #4 6ϑΓΤΓΙΩΝΧςΚΘΠΧΝΝΘΨΥΗΘΤςϑΓΥΓςςΚΠΙΘΗΕΘΠΦΚςΚΘΠΥΧΠΦΩΥΓΘΗΙΤΧΠςΟΘΠΚΓΥ6ϑΓ5ΕϑΘΘΝ,ΩΤΚΥΦΚΕςΚΘΠΚΥΝΚΟΚςΓΦΘΠΕΓΤςΧΚΠΗΩΠΦΚΠΙΧΝΝΘΕΧςΚΘΠΥΧΠΦΧΦΟΚΠΚΥςΤΧςΚΘΠΓΖΡΓΠΥΓΥ 57//#4;1(5+)0+(+%#06#%%1706+0)21.+%+ 5 6ϑΓΥΓ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ϑχξγ ΓΓΠ ΡΤΓΡΧΤΓΦ ΚΠ ΧΕΕΘΤΦΧΠΕΓ ΨΚςϑ ςϑγ%2#%χπχφχ%χπχφκχπ ΡΩ ΝΚΕ ΥΓΕςΘΤ ΧΕΕΘΩΠςΚΠΙ ΥςΧΠΦΧΤΦΥ 25#5 6ϑΓ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ϑχξγ ΚΠ ΟΧΠΧΙΓΟΓΠς Υ ΘΡΚΠΚΘΠ ΓΓΠ ΡΤΘΡΓΤΝ[ ΡΤΓΡΧΤΓΦ ΨΚςϑΚΠ ΤΓΧΥΘΠΧ ΝΓ ΝΚΟΚςΥ ΘΗ ΟΧςΓΤΚΧΝΚς[ ΧΠΦ ΨΚςϑΚΠ ςϑγ ΗΤΧΟΓΨΘΤΜ ΘΗ ςϑγχεεθωπςκπιρθνκεκγυυωοοχτκ ΓΦ ΓΝΘΨ Χ %ΧΥϑΧΠΦ%ΧΥϑ ΣΩΚΞΧΝΓΠςΥ %ΧΥϑ ΧΠΦ ΕΧΥϑ ΓΣΩΚΞΧΝΓΠςΥ ΚΠΕΝΩΦΓΕΧΥϑ ΧΠΦ ΚΠΞΓΥςΟΓΠςΥ ςϑχςχτγ ΤΓΧΦΚΝ[ ΕΘΠΞΓΤςΚ ΝΓ ςθ ΜΠΘΨΠ ΧΟΘΩΠςΥΘΗΕΧΥϑΧΠΦςϑΧςΧΤΓΥΩ ΛΓΕςςΘΧΠΚΠΥΚΙΠΚΗΚΕΧΠςΤΚΥΜΘΗΕϑΧΠΙΓΚΠΞΧΝΩΓ6ϑΓΥΓΥϑΘΤςςΓΤΟ ΚΠΞΓΥςΟΓΠςΥϑΧΞΓΧΟΧςΩΤΚς[ΘΗςϑΤΓΓΟΘΠςϑΥΘΤΝΓΥΥΧςΧΕΣΩΚΥΚςΚΘΠΘΤΧΤΓΤΓΧΦΚΝ[ΤΓΦΓΓΟΧ ΝΓ #ΕΕΘΩΠςΥ4ΓΕΓΚΞΧ ΝΓ #ΕΕΘΩΠςΥΤΓΕΓΚΞΧ ΝΓΧΤΓΥϑΘΨΠΠΓςΘΗΧΝΝΘΨΧΠΕΓΗΘΤΦΘΩ ςηωνχεεθωπςυ Ε 6ΧΠΙΚ ΝΓΕΧΡΚςΧΝΧΥΥΓςΥ 6ϑΓΗΘΝΝΘΨΚΠΙΕΤΚςΓΤΚΧΧΡΡΝΚΓΥ ω 6ΧΠΙΚ ΝΓ ΕΧΡΚςΧΝ ΧΥΥΓςΥ ΧΕΣΩΚΤΓΦ ΘΤ ΕΘΠΥςΤΩΕςΓΦ ΧΤΓ ΤΓΕΘΤΦΓΦ Χς ΕΘΥς ΨϑΚΕϑ ΚΠΕΝΩΦΓΥ ΧΟΘΩΠςΥ ςϑχς ΧΤΓ ΦΚΤΓΕςΝ[ ΤΓΝΧςΓΦ ςθ ςϑγ ΧΕΣΩΚΥΚςΚΘΠ ΦΓΥΚΙΠ ΕΘΠΥςΤΩΕςΚΘΠ ΦΓΞΓΝΘΡΟΓΠς ΚΟΡΤΘΞΓΟΓΠςΘΤ ΓςςΓΤΟΓΠςΘΗςϑΓΧΥΥΓς ω 6ΧΠΙΚ ΝΓΕΧΡΚςΧΝΧΥΥΓςΥΨΚςϑΕΘΥςΥΚΠΓΖΕΓΥΥΘΗΧΤΓΕΧΡΚςΧΝΚ ΓΦ ω 6ΧΠΙΚ ΝΓΕΧΡΚςΧΝ ΧΥΥΓςΥΧΤΓ ΧΟΘΤςΚ ΓΦ ΘΞΓΤ ςϑγκτ ΓΥςΚΟΧςΓΦ ΩΥΓΗΩΝ ΝΚΞΓΥ ΘΠ Χ ΥςΤΧΚΙϑςΝΚΠΓ ΧΥΚΥΧςςϑΓΗΘΝΝΘΨΚΠΙΤΧςΓΥ (ΩΤΠΚςΩΤΓΧΠΦΗΚΖςΩΤΓΥ %ΘΟΡΩςΓΤ ΧΤΦΨΧΤΓ ω +ΟΡΤΘΞΓΟΓΠςΥ ςθ ΩΚΝΦΚΠΙ ΧΠΦ ΙΤΘΩΠΦΥ ΧΤΓ ΧΟΘΤςΚ ΓΦ ΘΞΓΤ ςϑγ ΤΓΟΧΚΠΚΠΙ ςγτο ΘΗ ςϑγ ΝΓΧΥΓΡΝΩΥΧΠΧΦΦΚςΚΘΠΧΝςΓΤΟΘΗΗΚΞΓ[ΓΧΤΥ ω %ΘΠΥςΤΩΕςΚΘΠ ΚΠ ΡΤΘΙΤΓΥΥ ΚΠΕΝΩΦΓΥ ςϑγ 5ΕϑΘΘΝ Υ ΚΠΞΓΥςΟΓΠς ΚΠ ΚςΥ ΠΓΨ ΨΚΠΙ ΓΖςΓΠΥΚΘΠ #ΟΘΤςΚ ΧςΚΘΠ ΘΠ ΕΘΠΥςΤΩΕςΚΘΠ ΚΠ ΡΤΘΙΤΓΥΥ ΨΚΝΝ ΠΘς ΕΘΟΟΓΠΕΓ ΩΠςΚΝ ςϑγ ΓΖςΓΠΥΚΘΠ ΚΥ ΧΞΧΚΝΧ ΝΓΗΘΤΩΥΓ6ϑΓ ΩΚΝΦΚΠΙΨΧΥΡΩςΚΠςΘΩΥΓΚΠ1ΕςΘ ΓΤΘΗ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

Φ &ΓΗΓΤΤΓΦ4ΓΞΓΠΩΓ &ΓΗΓΤΤΓΦΤΓΞΓΠΩΓΚΠΕΝΩΦΓΥΕΘΠςΤΚ ΩςΚΘΠΥΤΓΕΓΚΞΓΦΗΘΤΘΡΓΤΧςΚΘΠΥΨϑΚΕϑϑΧΞΓΥςΚΡΩΝΧςΚΘΠΥςϑΧςΟΓΓς ςϑγ ΦΓΗΚΠΚςΚΘΠ ΘΗ Χ ΝΚΧ ΚΝΚς[ ΡΓΤ 2Ω ΝΚΕ 5ΓΕςΘΤ #ΕΕΘΩΠςΚΠΙ 5ςΧΠΦΧΤΦ 25#5 25 6ϑΓΥΓ ΕΘΠςΤΚ ΩςΚΘΠΥ ΧΤΓ ΤΓΕΘΙΠΚ ΓΦ [ ςϑγ 5ΕϑΘΘΝ ΘΠΕΓ Κς ϑχυ ΟΓς ΧΝΝ ΓΝΚΙΚ ΚΝΚς[ ΕΤΚςΓΤΚΧ ςθ ΤΓΕΓΚΞΓ ςϑγ ΕΘΠςΤΚ ΩςΚΘΠΥ9ϑΓΠΥςΚΡΩΝΧςΚΘΠΥΧΤΓΟΓςΦΓΗΓΤΤΓΦΤΓΞΓΠΩΓΚΥΤΓΕΘΙΠΚ ΓΦΧΥΤΓΞΓΠΩΓΚΠςϑΓΗΚΥΕΧΝ [ΓΧΤ ΚΠ Χ ΟΧΠΠΓΤ ΕΘΠΥΚΥςΓΠς ΨΚςϑ ςϑγ ΕΚΤΕΩΟΥςΧΠΕΓΥ ΧΠΦ ΓΞΚΦΓΠΕΓ ΩΥΓΦ ςθ ΥΩΡΡΘΤς ςϑγ ΚΠΚςΚΧΝ ΤΓΕΘΙΠΚςΚΘΠΘΗςϑΓΕΘΠςΤΚ ΩςΚΘΠΥΤΓΕΓΚΞΓΦΧΥΧΝΚΧ ΚΝΚς[ &ΓΗΓΤΤΓΦ ΤΓΞΓΠΩΓ ΧΝΥΘ ΚΠΕΝΩΦΓΥ ΕΘΠςΤΚ ΩςΚΘΠΥ ΗΘΤ ΕΧΡΚςΧΝ ΓΖΡΓΠΦΚςΩΤΓΥ ΩΠΓΖΡΓΠΦΓΦ ΧΠΦ ΓΖΡΓΠΦΓΦ ω 7ΠΓΖΡΓΠΦΓΦ&ΓΗΓΤΤΓΦ%ΧΡΚςΧΝ4ΓΞΓΠΩΓ 7ΠΓΖΡΓΠΦΓΦ&ΓΗΓΤΤΓΦ%ΧΡΚςΧΝ4ΓΞΓΠΩΓΤΓΡΤΓΥΓΠς ΓΖςΓΤΠΧΝΝ[ ΤΓΥςΤΚΕςΓΦ ΥΩΡΡΘΤςΓΦ ΕΧΡΚςΧΝ ΗΩΠΦΥΡΤΘΞΚΦΓΦΗΘΤΧΥΡΓΕΚΗΚΕΕΧΡΚςΧΝΡΩΤΡΘΥΓΤΓΕΓΚΞΓΦΘΤΤΓΕΓΚΞΧ ΝΓ [ςϑγλωτκυφκεςκθπ Ως ςϑγτγνχςγφγζργπφκςωτγϑχυπθς ΓΓΠΟΧΦΓΧς[ΓΧΤΓΠΦ6ϑΓΥΓΕΘΠςΤΚ ΩςΚΘΠΥΟΩΥςΧΝΥΘ ϑχξγυςκρωνχςκθπυςϑχςογγςςϑγφγηκπκςκθπθηχνκχ ΚΝΚς[ΡΓΤ 25 ΨϑΓΠΓΖΡΓΠΦΓΦ ω ΖΡΓΠΦΓΦ&ΓΗΓΤΤΓΦ%ΧΡΚςΧΝ4ΓΞΓΠΩΓ ΖΡΓΠΦΓΦ&ΓΗΓΤΤΓΦ%ΧΡΚςΧΝ 4ΓΞΓΠΩΓ ΤΓΡΤΓΥΓΠς ΓΖςΓΤΠΧΝΝ[ ΤΓΥςΤΚΕςΓΦ ΥΩΡΡΘΤςΓΦ ΕΧΡΚςΧΝ ΗΩΠΦΥςϑΧςϑΧΞΓ ΓΓΠΓΖΡΓΠΦΓΦ ΩςϑΧΞΓ[ΓςςΘ ΓΧΟΘΤςΚ ΓΦ ΘΞΓΤ ςϑγωυγηωννκηγθηςϑγ ΤΓΝΧςΓΦΕΧΡΚςΧΝΧΥΥΓς#ΟΘΤςΚ ΧςΚΘΠΘΞΓΤςϑΓΩΥΓΗΩΝΝΚΗΓΘΗςϑΓΤΓΝΧςΓΦΕΧΡΚςΧΝΧΥΥΓςΚΥΦΩΓ ςθεγτςχκπυςκρωνχςκθπυτγνχςγφςθςϑγεθπςτκ ΩςΚΘΠΥςϑΧςΤΓΣΩΚΤΓςϑΧςςϑΓΥΕϑΘΘΝ ΛΩΤΚΥΦΚΕςΚΘΠ ςθωυγςϑγχυυγςκπχρτγυετκ ΓΦΟΧΠΠΓΤΘΞΓΤςϑΓΝΚΗΓΘΗςϑΓΧΥΥΘΕΚΧςΓΦΧΥΥΓς Γ 1ΡΓΤΧςΚΠΙΧΠΦ%ΧΡΚςΧΝ4ΓΥΓΤΞΓΥ %ΓΤςΧΚΠ ΧΟΘΩΠςΥ ΧΤΓ ΚΠςΓΤΠΧΝΝ[ ΘΤ ΓΖςΓΤΠΧΝΝ[ ΤΓΥςΤΚΕςΓΦ ΗΘΤ ΗΩςΩΤΓ ΘΡΓΤΧςΚΠΙ ΘΤ ΕΧΡΚςΧΝ ΡΩΤΡΘΥΓΥ 6ΤΧΠΥΗΓΤΥςΘΧΠΦ ΗΤΘΟ ΤΓΥΓΤΞΓΥΧΤΓ ΤΓΕΘΤΦΓΦ ΨϑΓΠ ΧΡΡΤΘΞΓΦ [ ςϑγ ΘΧΤΦ ΘΗ&ΚΤΓΕςΘΤΥ%ΧΡΚςΧΝ ΤΓΥΓΤΞΓΥ ΧΤΓ ΤΓΥςΤΚΕςΓΦ ςθ ΕΧΡΚςΧΝ ΡΩΤΡΘΥΓΥ ΧΠΦ ΟΧ[ ΘΠΝ[ Γ ΩΥΓΦ ΗΘΤ ΘΡΓΤΧςΚΠΙ ΡΩΤΡΘΥΓΥ ΨΚςϑ ΧΡΡΤΘΞΧΝ [ ςϑγ/κπκυςγτ ΘΗ ΦΩΕΧςΚΘΠ 4ΓΥΓΤΞΓΥ ΧΤΓ ΦΚΥΕΝΘΥΓΦ ΚΠ ςϑγ 5ΕϑΓΦΩΝΓ ΘΗ%ϑΧΠΙΓΥ ΚΠ #ΕΕΩΟΩΝΧςΓΦ5ΩΤΡΝΩΥ Η 4ΓΞΓΠΩΓ4ΓΕΘΙΠΚςΚΘΠ 4ΓΞΓΠΩΓΥΧΤΓΤΓΕΘΤΦΓΦΘΠΧΠΧΕΕΤΩΧΝ ΧΥΚΥ+ΠΥςΤΩΕςΚΘΠΧΠΦΥΩΡΡΘΤςΧΝΝΘΕΧςΚΘΠΥΧΤΓΤΓΕΘΙΠΚ ΓΦΚΠ ςϑγ[γχτςθψϑκεϑςϑγ[τγνχςγ(γγυηθτυγτξκεγυτγνχςγφςθεθωτυγυχπφρτθιτχουχτγτγεθιπκ ΓΦ ΧΥΤΓΞΓΠΩΓΨϑΓΠΥΩΕϑΕΘΩΤΥΓΥΧΠΦΡΤΘΙΤΧΟΥΧΤΓΦΓΝΚΞΓΤΓΦ 8ΘΝΩΠςΓΓΤΥΕΘΠςΤΚ ΩςΓΧΕΘΠΥΚΦΓΤΧ ΝΓΠΩΟ ΓΤΘΗϑΘΩΤΥΡΓΤ[ΓΧΤ ςθυεϑθθνυςθγπυωτγ ςϑχςεγτςχκπ ΡΤΘΙΤΧΟΥΧΤΓΦΓΝΚΞΓΤΓΦΥΩΕϑΧΥΜΚΠΦΓΤΙΧΤςΓΠΝΩΠΕϑΥΓΤΞΚΕΓΥΧΠΦςϑΓΤΧΚΥΚΠΙΘΗΥΕϑΘΘΝΙΓΠΓΤΧςΓΦ ΗΩΠΦΥ%ΘΠςΤΚ ΩςΓΦΥΓΤΞΚΕΓΥΧΤΓΠΘςΤΓΕΘΙΠΚ ΓΦΚΠςϑΓΗΚΠΧΠΕΚΧΝΥςΧςΓΟΓΠςΥ ΝΚΙΚ ΚΝΚς[ΕΤΚςΓΤΚΧ ΧΤΓΕΤΚςΓΤΚΧςϑΧςςϑΓ5ΕϑΘΘΝϑΧΥςΘΟΓΓςΚΠΘΤΦΓΤςΘΤΓΕΓΚΞΓΕΓΤςΧΚΠΕΘΠςΤΚ ΩςΚΘΠΥ 5ςΚΡΩΝΧςΚΘΠΥ ΦΓΥΕΤΚ Γ ΨϑΧς ςϑγ 5ΕϑΘΘΝ ΟΩΥς ΡΓΤΗΘΤΟ ΚΠ ΘΤΦΓΤ ςθ ΜΓΓΡ ςϑγ ΕΘΠςΤΚ ΩςΚΘΠΥ %ΘΠςΤΚ ΩςΚΘΠΥ ΨΚςϑΘΩς ΓΝΚΙΚ ΚΝΚς[ ΕΤΚςΓΤΚΧ ΘΤ ΥςΚΡΩΝΧςΚΘΠΥ ΧΤΓ ΤΓΕΘΙΠΚ ΓΦ ΧΥ ΤΓΞΓΠΩΓ ΨϑΓΠ ςϑγ ΕΘΠςΤΚ ΩςΚΘΠΥΧΤΓΧΩςϑΘΤΚ ΓΦ [ςϑγςτχπυηγττκπιιθξγτπογπςθτγπςκς[%θπςτκ ΩςΚΘΠΥΨΚςϑΓΝΚΙΚ ΚΝΚς[ ΕΤΚςΓΤΚΧ ΩςΨΚςϑΘΩςΥςΚΡΩΝΧςΚΘΠΥΧΤΓΤΓΕΘΙΠΚ ΓΦΧΥΤΓΞΓΠΩΓΨϑΓΠςϑΓΕΘΠςΤΚ ΩςΚΘΠΥΧΤΓ ΧΩςϑΘΤΚ ΓΦ [ςϑγςτχπυηγττκπιιθξγτπογπςθτγπςκς[χπφχννγνκικ ΚΝΚς[ΕΤΚςΓΤΚΧϑΧΞΓ ΓΓΠΟΓς %ΘΠςΤΚ ΩςΚΘΠΥ ΨΚςϑ ΥςΚΡΩΝΧςΚΘΠΥ ΧΤΓ ΤΓΕΘΙΠΚ ΓΦ ΧΥ ΤΓΞΓΠΩΓΚΠ ςϑγργτκθφ ςϑγυςκρωνχςκθπυ ΧΤΓΟΓς ΓΖΕΓΡς ΨϑΓΠ ΧΠΦ ςθ ςϑγ ΓΖςΓΠς ςϑχς ςϑγ ΕΘΠςΤΚ ΩςΚΘΠΥ ΙΚΞΓ ΤΚΥΓ ςθ ΧΠ Θ ΝΚΙΧςΚΘΠ ςϑχς ΟΓΓςΥ ςϑγ ΦΓΗΚΠΚςΚΘΠ ΘΗ Χ ΝΚΧ ΚΝΚς[ ΚΠ ΧΕΕΘΤΦΧΠΕΓ ΨΚςϑ 5ΓΕςΚΘΠ 25 5ΩΕϑ ΝΚΧ ΚΝΚςΚΓΥ ΧΤΓ ΤΓΕΘΤΦΓΦ ΧΥ ΦΓΗΓΤΤΓΦΤΓΞΓΠΩΓ6ϑΓΗΘΝΝΘΨΚΠΙΚςΓΟΥΗΧΝΝΩΠΦΓΤςϑΚΥΕΧςΓΙΘΤ[ ω 0ΘΠΕΧΡΚςΧΝΕΘΠςΤΚ ΩςΚΘΠΥΗΘΤΥΡΓΕΚΗΚΕΡΩΤΡΘΥΓΥΧΤΓΤΓΕΘΤΦΓΦΧΥΦΓΗΓΤΤΓΦΤΓΞΓΠΩΓ ΧΠΦΤΓΕΘΙΠΚ ΓΦΧΥΤΓΞΓΠΩΓΚΠςϑΓ[ΓΧΤςϑΓΥςΚΡΩΝΧςΓΦΤΓΝΧςΓΦΓΖΡΓΠΥΓΥΧΤΓ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

ΚΠΕΩΤΤΓΦ ω 7ΠΓΖΡΓΠΦΓΦ&ΓΗΓΤΤΓΦ%ΧΡΚςΧΝ4ΓΞΓΠΩΓΘΤ ω ΖΡΓΠΦΓΦ&ΓΗΓΤΤΓΦ%ΧΡΚςΧΝ4ΓΞΓΠΩΓ Ι ΖΡΓΠΥΓΥ ΖΡΓΠΥΓΥΧΤΓΤΓΡΘΤςΓΦΘΠΧΠΧΕΕΤΩΧΝ ΧΥΚΥ6ϑΓΕΘΥςΘΗΧΝΝΙΘΘΦΥΕΘΠΥΩΟΓΦΧΠΦΥΓΤΞΚΕΓΥ ΤΓΕΓΚΞΓΦΦΩΤΚΠΙςϑΓ[ΓΧΤΚΥΓΖΡΓΠΥΓΦ #ΝΝΘΕΧςΚΘΠΘΗ%ΘΥςΥ ω #ΕςΩΧΝ ΥΧΝΧΤΚΓΥ ΘΗ ΡΓΤΥΘΠΠΓΝ ΧΥΥΚΙΠΓΦ ςθ ςψθ ΘΤ ΟΘΤΓ ΡΤΘΙΤΧΟΥ ΧΤΓ ΧΝΝΘΕΧςΓΦ ΧΥΓΦ ΘΠ ςϑγςκογυργπςκπγχεϑρτθιτχο ω ΟΡΝΘ[ΓΓ ΓΠΓΗΚςΥΧΠΦΧΝΝΘΨΧΠΕΓΥΧΤΓΧΝΝΘΕΧςΓΦςΘςϑΓΥΧΟΓΡΤΘΙΤΧΟΥΧΠΦΚΠςϑΓΥΧΟΓ ΡΤΘΡΘΤςΚΘΠΥΧΥςϑΓΚΠΦΚΞΚΦΩΧΝ ΥΥΧΝΧΤ[ ω 5ΩΡΡΝΚΓΥΧΠΦΥΓΤΞΚΕΓΥΧΤΓΧΝΝΘΕΧςΓΦ ΧΥΓΦΘΠΧΕςΩΧΝΡΤΘΙΤΧΟΚΦΓΠςΚΗΚΕΧςΚΘΠ ϑ 2ΓΠΥΚΘΠΥ 2ΓΠΥΚΘΠ ΕΘΥςΥ ΚΠΕΝΩΦΓΦ ΚΠ ςϑγυγ ΥςΧςΓΟΓΠςΥ ΕΘΟΡΤΚΥΓ ςϑγ ΕΘΥς ΘΗ ΓΟΡΝΘ[ΓΤ ΕΘΠςΤΚ ΩςΚΘΠΥ ΗΘΤ ΕΩΤΤΓΠςΥΓΤΞΚΕΓΘΗΓΟΡΝΘ[ΓΓΥΦΩΤΚΠΙςϑΓ[ΓΧΤ 6ϑΓ ΕΩΤΤΓΠς ΧΠΦ ΡΧΥς ΥΓΤΞΚΕΓ ΕΘΥςΥ ΘΗ ςϑγ #Ν ΓΤςΧ 6ΓΧΕϑΓΤΥ 4ΓςΚΤΓΟΓΠς (ΩΠΦ ΧΤΓ ΟΓς [ ΕΘΠςΤΚ ΩςΚΘΠΥ [ΧΕςΚΞΓΟΓΟ ΓΤΥΧΠΦςϑΓ)ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧ7ΠΦΓΤςϑΓςΓΤΟΥΘΗςϑΓ6ΓΧΕϑΓΤΥ 2ΓΠΥΚΘΠ 2ΝΧΠ#Ες ςϑγ 5ΕϑΘΘΝ ΦΘΓΥ ΠΘς ΟΧΜΓ ΡΓΠΥΚΘΠ ΕΘΠςΤΚ ΩςΚΘΠΥ ΗΘΤ ΕΓΤςΚΗΚΕΧςΓΦ ΥςΧΗΗ 6ϑΓ )ΘΞΓΤΠΟΓΠςΡΘΤςΚΘΠΘΗ ςϑγεωττγπςυγτξκεγεθπςτκ ΩςΚΘΠςΘςϑΓ#Ν ΓΤςΧ6ΓΧΕϑΓΤΥ4ΓςΚΤΓΟΓΠς(ΩΠΦ ΘΠ ΓϑΧΝΗΘΗςϑΓΛΩΤΚΥΦΚΕςΚΘΠΚΥΚΠΕΝΩΦΓΦΚΠ ΘςϑΤΓΞΓΠΩΓΥΧΠΦΓΖΡΓΠΥΓΥ(ΘΤςϑΓΥΕϑΘΘΝ[ΓΧΤΓΠΦΓΦ #ΩΙΩΥςςϑΓΧΟΘΩΠςΕΘΠςΤΚ ΩςΓΦ [ςϑγ)θξγτπογπςψχυ Κ %ΘΠςΤΚ ΩςΓΦ5ΓΤΞΚΕΓΥ 8ΘΝΩΠςΓΓΤΥΕΘΠςΤΚ ΩςΓΟΧΠ[ϑΘΩΤΥςΘΧΥΥΚΥςςϑΓ ΥΕϑΘΘΝ ΚΠΡΓΤΗΘΤΟΚΠΙΚςΥΗΩΠΕςΚΘΠ ΓΕΧΩΥΓΘΗ ςϑγ ΦΚΗΗΚΕΩΝς[ ΚΠ ΦΓςΓΤΟΚΠΚΠΙ ςϑγκτ ΗΧΚΤ ΞΧΝΩΓ ΕΘΠςΤΚ ΩςΓΦ ΥΓΤΞΚΕΓΥ ΧΤΓ ΠΘς ΤΓΕΘΙΠΚ ΓΦ ΚΠ ςϑγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ Ν 2ΤΘΙΤΧΟ4ΓΡΘΤςΚΠΙ 6ϑΓ5ΕϑΘΘΝ ΥΘΡΓΤΧςΚΘΠΥϑΧΞΓ ΓΓΠΥΓΙΟΓΠςΓΦΧΥΗΘΝΝΘΨΥ ω +ΠΥςΤΩΕςΚΘΠ %56ϑΓΡΤΘΞΚΥΚΘΠΘΗ ΧΤΝ[%ϑΚΝΦϑΘΘΦ5ΓΤΞΚΕΓΥΓΦΩΕΧςΚΘΠςϑΧςΗΧΝΝΩΠΦΓΤςϑΓ ΧΥΚΕΡΩ ΝΚΕΓΦΩΕΧςΚΘΠΟΧΠΦΧςΓ ω +ΠΥςΤΩΕςΚΘΠ)ΤΧΦΓΥ )ΤΧΦΓΥ ΚΠΥςΤΩΕςΚΘΠΧΝ ΥΓΤΞΚΕΓΥ ςϑχς ΗΧΝΝ ΩΠΦΓΤ ςϑγ ΧΥΚΕ ΡΩ ΝΚΕΓΦΩΕΧςΚΘΠΟΧΠΦΧςΓ ω 2ΝΧΠς 1ΡΓΤΧςΚΘΠΥ ΧΠΦ /ΧΚΠςΓΠΧΠΕΓ 6ϑΓ ΘΡΓΤΧςΚΘΠ ΧΠΦ ΟΧΚΠςΓΠΧΠΕΓ ΘΗ ΧΝΝ ΥΕϑΘΘΝ ΩΚΝΦΚΠΙΥΧΠΦΟΧΚΠςΓΠΧΠΕΓΥϑΘΡΗΧΕΚΝΚςΚΓΥ ω 6ΤΧΠΥΡΘΤςΧςΚΘΠ 6ϑΓΡΤΘΞΚΥΚΘΠΘΗΤΓΙΩΝΧΤΧΠΦΥΡΓΕΚΧΝΓΦΩΕΧςΚΘΠ ΩΥΥΓΤΞΚΕΓΥςΘΧΠΦΗΤΘΟ ΥΕϑΘΘΝΨϑΓςϑΓΤΕΘΠςΤΧΕςΓΦΘΤ ΘΧΤΦΘΡΓΤΧςΓΦΚΠΕΝΩΦΚΠΙςΤΧΠΥΡΘΤςΧςΚΘΠΗΧΕΚΝΚςΚΓΥ ω ΘΧΤΦ 5[ΥςΓΟ#ΦΟΚΠΚΥςΤΧςΚΘΠ6ϑΓΡΤΘΞΚΥΚΘΠΘΗ ΘΧΤΦΙΘΞΓΤΠΧΠΕΓΧΠΦΥ[ΥςΓΟ ΧΥΓΦ ΕΓΠςΤΧΝΘΗΗΚΕΓΧΦΟΚΠΚΥςΤΧςΚΘΠ ω ΖςΓΤΠΧΝ 5ΓΤΞΚΕΓΥ #ΝΝ ΡΤΘΛΓΕςΥ ΧΕςΚΞΚςΚΓΥ ΧΠΦ ΥΓΤΞΚΕΓΥ ΘΗΗΓΤΓΦ ΘΩςΥΚΦΓ ςϑγ ΡΩ ΝΚΕ ΓΦΩΕΧςΚΘΠΟΧΠΦΧςΓΗΘΤ %5ΕϑΚΝΦΤΓΠΧΠΦΥςΩΦΓΠςΥΚΠΙΤΧΦΓΥ5ΓΤΞΚΕΓΥΘΗΗΓΤΓΦ Γ[ΘΠΦ ςϑγοχπφχςγηθτρω ΝΚΕΓΦΩΕΧςΚΘΠΧΤΓςΘ ΓΥΓΝΗΥΩΡΡΘΤςΚΠΙΧΠΦ#Ν ΓΤςΧ ΦΩΕΧςΚΘΠΗΩΠΦΚΠΙ ΟΧ[ΠΘς ΓΩςΚΝΚ ΓΦςΘΥΩΡΡΘΤςςϑΓΥΓΡΤΘΙΤΧΟΥ 6ϑΓ ΧΝΝΘΕΧςΚΘΠ ΘΗ ΤΓΞΓΠΩΓΥ ΧΠΦ ΓΖΡΓΠΥΓΥ ΧΤΓ ΤΓΡΘΤςΓΦ [ ΡΤΘΙΤΧΟ ΥΘΩΤΕΓ ΧΠΦ Θ ΛΓΕς ΘΠ ςϑγ 5ΕϑΓΦΩΝΓΘΗ2ΤΘΙΤΧΟ1ΡΓΤΧςΚΘΠΥ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

Ο (ΚΠΧΠΕΚΧΝ+ΠΥςΤΩΟΓΠςΥ # ΕΘΠςΤΧΕς ΓΥςΧ ΝΚΥϑΚΠΙ Χ ΗΚΠΧΠΕΚΧΝ ΚΠΥςΤΩΟΓΠς ΕΤΓΧςΓΥ Χς ΚςΥ ΚΠΕΓΡςΚΘΠ ΤΚΙϑςΥ ΧΠΦ Θ ΝΚΙΧςΚΘΠΥ ςθ ΤΓΕΓΚΞΓ ΘΤ ΦΓΝΚΞΓΤ ΓΕΘΠΘΟΚΕ ΓΠΓΗΚςΥ 6ϑΓ ΗΚΠΧΠΕΚΧΝ ΧΥΥΓςΥ ΧΠΦ ΗΚΠΧΠΕΚΧΝ ΝΚΧ ΚΝΚςΚΓΥ ΡΘΤςΤΧ[ ςϑγυγ ΤΚΙϑςΥ ΧΠΦ Θ ΝΚΙΧςΚΘΠΥ ΚΠ ςϑγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ 6ϑΓ 5ΕϑΘΘΝ &ΚΥςΤΚΕς ΤΓΕΘΙΠΚ ΓΥ Χ ΗΚΠΧΠΕΚΧΝ ΚΠΥςΤΩΟΓΠςΨϑΓΠΚς ΓΕΘΟΓΥΧΡΧΤς[ςΘΧΗΚΠΧΠΕΚΧΝΚΠΥςΤΩΟΓΠςΕΘΠςΤΧΕς (ΚΠΧΠΕΚΧΝ ΚΠΥςΤΩΟΓΠςΥ ΕΘΠΥΚΥς ΘΗ ΕΧΥϑ ΧΠΦ ΕΧΥϑ ΓΣΩΚΞΧΝΓΠςΥ ΧΕΕΘΩΠςΥ ΤΓΕΓΚΞΧ ΝΓ ΧΕΕΘΩΠςΥ ΡΧ[Χ ΝΓ ΧΠΦ ΧΕΕΤΩΓΦ ΝΚΧ ΚΝΚςΚΓΥ ΦΓ ς ΧΠΦ ΘςϑΓΤ ΝΚΧ ΚΝΚςΚΓΥ 7ΠΝΓΥΥ ΘςϑΓΤΨΚΥΓ ΠΘςΓΦ Κς ΚΥ ΟΧΠΧΙΓΟΓΠς Υ ΘΡΚΠΚΘΠ ςϑχς ςϑγ 5ΕϑΘΘΝ&ΚΥςΤΚΕς ΚΥ ΠΘς ΓΖΡΘΥΓΦ ςθ ΥΚΙΠΚΗΚΕΧΠς ΕΤΓΦΚς ΧΠΦ ΝΚΣΩΚΦΚς[ ΤΚΥΜΥΘΤΟΧΤΜΓςΤΚΥΜΨϑΚΕϑΚΠΕΝΩΦΓΥΕΩΤΤΓΠΕ[ΚΠςΓΤΓΥςΤΧςΓΧΠΦΘςϑΓΤΡΤΚΕΓΤΚΥΜΥ 4ΓΕΘΙΠΚςΚΘΠ ΦΓΤΓΕΘΙΠΚςΚΘΠ ΧΠΦ ΟΓΧΥΩΤΓΟΓΠς ΡΘΝΚΕΚΓΥ ΗΘΝΝΘΨΓΦ ΚΠ ςϑγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ΗΘΤ ΡΓΤΚΘΦΥΡΤΚΘΤςΘςϑΓΓΗΗΓΕςΚΞΓΦΧςΓΘΗ5ΓΡςΓΟ ΓΤΥΡΓΕΚΗΚΓΦΧΤΓΠΘςΤΓΞΓΤΥΓΦΧΠΦςϑΓΤΓΗΘΤΓ ςϑγ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ΘΗ ΡΤΚΘΤ ΡΓΤΚΘΦΥ ΚΠΕΝΩΦΚΠΙ ςϑγ ΕΘΟΡΧΤΧςΚΞΓ ΚΠΗΘΤΟΧςΚΘΠ ϑχξγ ΠΘς ΓΓΠ ΤΓΥςΧςΓΦ Π /ΓΧΥΩΤΓΟΓΠς7ΠΕΓΤςΧΚΠς[ 6ϑΓ ΡΤΓΕΚΥΓ ΦΓςΓΤΟΚΠΧςΚΘΠ ΘΗ ΟΧΠ[ ΧΥΥΓςΥ ΧΠΦ ΝΚΧ ΚΝΚςΚΓΥ ΚΥ ΦΓΡΓΠΦΓΠς ΘΠ ΗΩςΩΤΓ ΓΞΓΠςΥ #Υ Χ ΤΓΥΩΝς ςϑγ ΡΤΓΡΧΤΧςΚΘΠ ΘΗ ΗΚΠΧΠΕΚΧΝ ΥςΧςΓΟΓΠςΥ ΗΘΤ Χ ΡΓΤΚΘΦ ΚΠΞΘΝΞΓΥ ςϑγ ΩΥΓ ΘΗ ΓΥςΚΟΧςΓΥ ΧΠΦ ΧΡΡΤΘΖΚΟΧςΚΘΠΥΨϑΚΕϑϑΧΞΓ ΓΓΠΟΧΦΓΩΥΚΠΙΕΧΤΓΗΩΝΛΩΦΙΟΓΠς#ΕςΩΧΝΤΓΥΩΝςΥ ΕΘΩΝΦΦΚΗΗΓΤ ΗΤΘΟ ςϑθυγγυςκοχςγυ5κιπκηκεχπςχτγχυτγσωκτκπιςϑγωυγθηοχπχιγογπςγυςκοχςγυτγνχςγςθςϑγτχςγυ ΗΘΤΧΟΘΤςΚ ΧςΚΘΠ %#5 %#5 37+8#. 065 %ΧΥϑΧΠΦΕΧΥϑΓΣΩΚΞΧΝΓΠςΥΚΠΕΝΩΦΓΥΘΗΕΧΥϑϑΓΝΦ [ςϑγ5εϑθθνχπφ ςγορθτχτ[κπξγυςογπςυθη #%%170654 % +8#. #Ν ΓΤςΧ ΦΩΕΧςΚΘΠ)ΤΧΠςΥ #Ν ΓΤςΧ ΦΩΕΧςΚΘΠ%ΧΡΚςΧΝ #Ν ΓΤςΧ ΦΩΕΧςΚΘΠ+/4 #Ν ΓΤςΧ ΦΩΕΧςΚΘΠ5ΡΓΕΚΗ[ 1ςϑΓΤ#Ν ΓΤςΧΥΕϑΘΘΝΛΩΤΚΥΦΚΕςΚΘΠΥ 6ΤΓΧΥΩΤ[ ΘΧΤΦΧΠΦ(ΚΠΧΠΕΓ 5ΩΡΡΘΤςΓΦΦΓ ΓΠςΩΤΓΡΤΚΠΕΚΡΧΝ 6ΤΓΧΥΩΤ[ ΘΧΤΦΧΠΦ(ΚΠΧΠΕΓ#ΕΕΤΩΓΦ ΚΠςΓΤΓΥςΘΠΥΩΡΡΘΤςΓΦΦΓ ΓΠςΩΤΓΥ #Ν ΓΤςΧ ΓΧΝςϑ #Ν ΓΤςΧ ΓΧΝςϑ5ΓΤΞΚΕΓΥ #ΦΞΧΠΕΓΦ ΦΩΕΧςΚΘΠ 2ΘΥςΥΓΕΘΠΦΧΤ[ΚΠΥςΚςΩςΚΘΠΥ )ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧ/ΚΠΚΥςΤ[ 5ΡΓΕΚΗ[ )ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧ/ΚΠΚΥςΤ[ 5ΡΓΕΚΗ[ )ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧ/ΚΠΚΥςΤΚΓΥ (ΓΦΓΤΧΝΙΘΞΓΤΠΟΓΠς /ΩΠΚΕΚΡΧΝΚςΚΓΥ (ΚΤΥς0ΧςΚΘΠΥ (ΘΩΠΦΧςΚΘΠΥ 1ςϑΓΤ 6ΘςΧΝ )ΤΘΥΥ #ΟΘΩΠς #ΝΝΘΨΧΠΕΓ ΗΘΤ&ΘΩ ςηων #ΕΕΘΩΠςΥ 0Γς 4ΓΧΝΚ Χ ΝΓ 8ΧΝΩΓ 0Γς 4ΓΧΝΚ Χ ΝΓ 8ΧΝΩΓ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

#%%170652#;#. #0&#%%47 &.+# +.+6+ 5 #Ν ΓΤςΧ ΦΩΕΧςΚΘΠ 1ςϑΓΤ#Ν ΓΤςΧΥΕϑΘΘΝΛΩΤΚΥΦΚΕςΚΘΠΥ #Ν ΓΤςΧ%ΧΡΚςΧΝ(ΚΠΧΠΕΓ#ΩςϑΘΤΚς[+ΠςΓΤΓΥςΘΠΝΘΠΙςΓΤΟΦΓ ς5ωρρθτςγφ #Ν ΓΤςΧ%ΧΡΚςΧΝ(ΚΠΧΠΕΓ#ΩςϑΘΤΚς[+ΠςΓΤΓΥςΘΠΝΘΠΙςΓΤΟΦΓ ς 7ΠΥΩΡΡΘΤςΓΦ #Ν ΓΤςΧ ΓΧΝςϑ #Ν ΓΤςΧ ΓΧΝςϑ5ΓΤΞΚΕΓΥ #ΦΞΧΠΕΓΦ ΦΩΕΧςΚΘΠ 2ΘΥςΥΓΕΘΠΦΧΤ[ΚΠΥςΚςΩςΚΘΠΥ 1ςϑΓΤ)ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧΟΚΠΚΥςΤΚΓΥ5ΡΓΕΚΗ[ 1ςϑΓΤ)ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧΟΚΠΚΥςΤΚΓΥ5ΡΓΕΚΗ[ 1ςϑΓΤ)ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧΟΚΠΚΥςΤΚΓΥ (ΓΦΓΤΧΝΙΘΞΓΤΠΟΓΠς (ΚΤΥς0ΧςΚΘΠΥ 1ςϑΓΤΚΠςΓΤΓΥςΘΠΝΘΠΙςΓΤΟΦΓ ς 1ςϑΓΤ ΧΠΜΕϑΧΤΙΓΥΗΓΓΥΧΠΦΚΠςΓΤΓΥς #ΕΕΤΩΓΦΞΧΕΧςΚΘΠΡΧ[ΝΚΧ ΚΝΚς[ 6ΤΧΦΓΡΧ[Χ ΝΓΥΘΡΓΤΧςΚΘΠΥ 2ΤΓΡΧΚΦΧΦΟΚΥΥΚΘΠΧΠΦ ΩΥΥΚΠΙΗ ΓΓΥ 6ΘςΧΝ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

& ( 44 &4 8 07 #&& & &7%6 5174% #0&)4#06 14(70&6;2 & ( 44 & & ( 44 & 4 8 07 4ΓΥςΤΚΕςΓΦ 4ΓΥςΤΚΕςΓΦ(ΩΠΦΥ 4 8 07 ΧΥΧς (ΩΠΦΥ4ΓΕΓΚΞΓΦ ΖΡΓΠΦΓΦ ΧΥΧς #ΩΙ 4ΓΕΓΚΞΧ ΝΓ 2ΧΚΦ2Χ[Χ ΝΓ #ΩΙ 7ΠΓΖΡΓΠΦΓΦΦΓΗΓΤΤΓΦΘΡΓΤΧςΚΠΙΤΓΞΓΠΩΓ #Ν ΓΤςΧ ΦΩΕΧςΚΘΠ 4ΓΙΚΘΠΧΝ%ΘΝΝΧ ΘΤΧςΚΞΓ5ΓΤΞΚΕΓ&ΓΝΚΞΓΤ[ 5ςΩΦΓΠς ΓΧΝςϑ+ΠΚςΚΧςΚΞΓ5ΕϑΘΘΝ#ΩςϑΘΤΚςΚΓΥ +ΠΗΤΧΥςΤΩΕςΩΤΓ/ΧΚΠςΓΠΧΠΕΓ4ΓΠΓΨ ΧΝ #Ν ΓΤςΧ+ΠΚςΚΧςΚΞΓΗΘΤ5ΕϑΘΘΝ+ΟΡΤΘΞΓΟΓΠς 5ΩΡΓΤ0Γς5ΓΤΞΚΕΓ.26(%ΘΟΟΩΠΚς[)ΤΧΠς 1ςϑΓΤ#Ν ΓΤςΧ ΦΩΕΧςΚΘΠΦΓΗΦΤΓΞΓΠΩΓΥΡΓΕΚΗ[ 1ςϑΓΤ#Ν ΓΤςΧ ΦΩΕΧςΚΘΠΦΓΗΦΤΓΞΓΠΩΓΥΡΓΕΚΗ[ 1ςϑΓΤ)ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧ 5ΡΓΕΚΗ[ΟΚΠΚΥςΤ[ ΡΤΘΙΤΧΟ 5ΡΓΕΚΗ[ΟΚΠΚΥςΤ[ ΡΤΘΙΤΧΟ 5ΡΓΕΚΗ[ΟΚΠΚΥςΤ[ ΡΤΘΙΤΧΟ 5ΡΓΕΚΗ[ 1ςϑΓΤ&ΓΗΓΤΤΓΦ4ΓΞΓΠΩΓ 5ΕϑΘΘΝ)ΓΠΓΤΧςΓΦ(ΩΠΦΥ (ΓΓΥ &ΘΠΧςΚΘΠΥ &ΘΠΠΓΤ%ΧΠΧΦΧ(ΘΩΠΦΧςΚΘΠ #2 )# 1ςϑΓΤ 6ΘςΧΝΩΠΓΖΡΓΠΦΓΦΦΓΗΓΤΤΓΦΘΡΓΤΧςΚΠΙΤΓΞΓΠΩΓ 7ΠΓΖΡΓΠΦΓΦΦΓΗΓΤΤΓΦΕΧΡΚςΧΝΤΓΞΓΠΩΓ5ΕϑΓΦΩΝΓ ΖΡΓΠΦΓΦΦΓΗΓΤΤΓΦΕΧΡΚςΧΝΤΓΞΓΠΩΓ 5ΕϑΓΦΩΝΓ 6ΘςΧΝ 6ϑΓΦΓΗΓΤΤΓΦΕΘΠςΤΚ ΩςΚΘΠΥΤΓΡΤΓΥΓΠςΤΓΥΘΩΤΕΓΥΨϑΚΕϑΧΤΓΤΓΥςΤΚΕςΓΦ [ΕΘΠςΤΚ ΩςΘΤΥΧΥςΘςϑΓΚΤΩΥΓ 6ϑΓ 5ΕϑΘΘΝ ϑχυ ΥΡΓΠς ςϑγ ΤΓΟΧΚΠΚΠΙ ΘΗ ςϑγ &ΘΠΠΓΤ %ΧΠΧΦΚΧΠ (ΘΩΠΦΧςΚΘΠ ΕΘΠςΤΚ ΩςΚΘΠΥΦΩΤΚΠΙςϑΓ[ΓΧΤΘΠςϑΓ ΚΘΝΘΙΚΕΧΝΥΕΚΓΠΕΓΡΤΘΙΤΧΟ 6ϑΓ 5ΕϑΘΘΝ ΥΡΓΠς ΘΗ ςϑγ ΙΤΧΠς ΗΤΘΟ 6ϑΓ#ΥΥΘΕΚΧςΚΘΠ ΘΗ 2ΤΘΗΓΥΥΚΘΠΧΝ ΠΙΚΠΓΓΤΥ ΧΠΦ)ΓΘΥΕΚΓΠςΚΥςΥ ΘΗ #Ν ΓΤςΧ #2 )# ΦΩΤΚΠΙ ςϑγ ΥΕϑΘΘΝ[ΓΧΤ ΗΤΘΟ ΧΠ ΧΨΧΤΦ ΨΘΠ [ ςϑτγγ ΘΗ ςϑγ ςγχεϑγτυ6ϑγρτκ ΓΟΘΠΓ[ΕΧΠ ΓΥΡΓΠςΚΠΧΠ[ΟΧςςΓΤΤΓΝΧςΚΠΙςΘΥΕΚΓΠΕΓΧΠΦΝΓΧΤΠΚΠΙ +ΠςϑΓ5ΕϑΘΘΝΤΓΕΓΚΞΓΦΗΘΤςϑΓ.62(.ΓΧΤΠΚΠΙ6ΓΕϑΠΘΝΘΙ[2ΘΝΚΕ[(ΤΧΟΓΨΘΤΜ%ΘΟΟΩΠΚς[ 2ΤΧΕςΚΕΓ)ΤΧΠςΘΗΨϑΚΕϑΨΧΥΥΡΓΠςΦΩΤΚΠΙςϑΧς[ΓΧΤ6ϑΓΤΓΟΧΚΠΚΠΙ ΧΝΧΠΕΓΘΗϑΧΥ ΓΓΠ ΥΡΓΠςΚΠςϑΓΕΩΤΤΓΠς[ΓΧΤ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

24 2#+& :2 05 5 2ΤΓΡΧΚΦΚΠΥΩΤΧΠΕΓ 1ςϑΓΤ2ΘΨ ΓΤ5ΕϑΘΘΝΥ.ΚΕΓΠΕΓ 1ςϑΓΤ 6ΘςΧΝ #%%7/7.#6 &5742.75 &ΓςΧΚΝΓΦ ΚΠΗΘΤΟΧςΚΘΠ ΤΓΝΧςΓΦ ςθ ΧΕΕΩΟΩΝΧςΓΦ ΥΩΤΡΝΩΥ ΚΥ ΧΞΧΚΝΧ ΝΓ ΘΠ ςϑγ 5ΕϑΓΦΩΝΓ ΘΗ%ϑΧΠΙΓΥ ΚΠ #ΕΕΩΟΩΝΧςΓΦ5ΩΤΡΝΩΥ#ΕΕΩΟΩΝΧςΓΦΥΩΤΡΝΩΥΟΧ[ ΓΥΩΟΟΧΤΚ ΓΦΧΥΗΘΝΝΘΨΥ 7ΠΤΓΥςΤΚΕςΓΦΥΩΤΡΝΩΥ 1ΡΓΤΧςΚΠΙΤΓΥΓΤΞΓΥ #ΕΕΩΟΩΝΧςΓΦΥΩΤΡΝΩΥΦΓΗΚΕΚςΗΤΘΟΘΡΓΤΧςΚΘΠΥ +ΠΞΓΥςΟΓΠςΚΠςΧΠΙΚ ΝΓΕΧΡΚςΧΝΧΥΥΓςΥ %ΧΡΚςΧΝΤΓΥΓΤΞΓΥ ΠΦΘΨΟΓΠςΥ #ΕΕΩΟΩΝΧςΓΦΤΓΟΓΧΥΩΤΓΟΓΠςΙΧΚΠΥΝΘΥΥΓΥ #ΕΕΩΟΩΝΧςΓΦΥΩΤΡΝΩΥΦΓΗΚΕΚς 6ϑΓΘΡΓΤΧςΚΠΙΤΓΥΓΤΞΓΥΘΗΕΘΠΥΚΥςΘΗΦΓΥΚΙΠΧςΓΦΗΘΤ ΩΚΝΦΚΠΙΦΓΞΓΝΘΡΟΓΠςΧΠΦ ΗΘΤΗΧΕΚΝΚς[ΚΟΡΤΘΞΓΟΓΠςΥ %1064#%67#.1.+)#6+10 ΩΚΝΦΚΠΙΡΤΘΛΓΕςΥ ΩΚΝΦΚΠΙΡΤΘΛΓΕςΥ6ϑΓΛΩΤΚΥΦΚΕςΚΘΠΚΥΕΘΟΟΚςςΓΦςΘΕΧΡΚςΧΝΓΖΡΓΠΦΚςΩΤΓΥΘΗ ςθεθπυςτωεςχπγψ ΡΧΤΜΚΠΙΝΘς+ςΚΥΧΠςΚΕΚΡΧςΓΦςϑΧςςϑΓΥΓΕΘΥςΥΨΚΝΝΠΘς ΓΗΩΠΦΓΦ [ΕΧΡΚςΧΝΤΓΞΓΠΩΓΗΤΘΟ#Ν ΓΤςΧ ΦΩΕΧςΚΘΠ ΩΚΝΦΚΠΙΝΓΧΥΓΥ 5ΓΤΞΚΕΓΡΤΘΞΚΦΓΤΥ 1ςϑΓΤ5ΡΓΕΚΗ[ 1ςϑΓΤ 6ΘςΧΝ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

5% 11.) 0 4#6 &(70&5 5ΕϑΘΘΝ)ΓΠΓΤΧςΓΦ(ΩΠΦΥ ΓΙΚΠΠΚΠΙΘΗ;ΓΧΤ )ΤΘΥΥ4ΓΕΓΚΡςΥ (ΓΓΥ (ΩΠΦΤΧΚΥΚΠΙ )ΚΗςΥΧΠΦΦΘΠΧςΚΘΠΥ )ΤΧΠςΥςΘΥΕϑΘΘΝΥ 1ςϑΓΤΥΧΝΓΥΧΠΦΥΓΤΞΚΕΓΥ 6ΘςΧΝΙΤΘΥΥΤΓΕΓΚΡςΥ 6ΘςΧΝ4ΓΝΧςΓΦ ΖΡΓΠΥΓΥΧΠΦ7ΥΓΥΘΗ(ΩΠΦΥ 6ΘςΧΝ&ΚΤΓΕς%ΘΥςΥ+ΠΕΝΩΦΚΠΙ%ΘΥςΘΗ)ΘΘΦΥ5ΘΝΦςΘ4ΧΚΥΓ(ΩΠΦΥ 5ΕϑΘΘΝ)ΓΠΓΤΧςΓΦ(ΩΠΦΥ ΠΦΘΗ;ΓΧΤ ΧΝΧΠΕΓΚΠΕΝΩΦΓΦΚΠ&ΓΗΓΤΤΓΦ4ΓΞΓΠΩΓ ΧΝΧΠΕΓΚΠΕΝΩΦΓΦΚΠ#ΕΕΩΟΩΝΧςΓΦ5ΩΤΡΝΩΥ1ΡΓΤΧςΚΠΙ4ΓΥΓΤΞΓΥ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

4.#6 &2#46;64#05#%6+105 #ΝΝ ΓΠςΚςΚΓΥςϑΧςΧΤΓΕΘΠΥΘΝΚΦΧςΓΦ ΚΠςϑΓΧΕΕΘΩΠςΥΘΗςϑΓ)ΘΞΓΤΠΟΓΠςΘΗ#Ν ΓΤςΧΧΤΓ ΤΓΝΧςΓΦΡΧΤςΚΓΥΘΗ ΥΕϑΘΘΝ ΛΩΤΚΥΦΚΕςΚΘΠΥ 6ϑΓΥΓ ΚΠΕΝΩΦΓ ΙΘΞΓΤΠΟΓΠς ΦΓΡΧΤςΟΓΠςΥ ϑγχνςϑ ΧΩςϑΘΤΚςΚΓΥ ΡΘΥςΥΓΕΘΠΦΧΤ[ ΚΠΥςΚςΩςΚΘΠΥΧΠΦΘςϑΓΤΥΕϑΘΘΝΛΩΤΚΥΦΚΕςΚΘΠΥΚΠ#Ν ΓΤςΧ )ΘΞΓΤΠΟ ΓΠςΘΗ#Ν ΓΤςΧ)1# #Ν ΓΤςΧ ΦΩΕΧςΚΘΠ #ΕΕΘΩΠςΥΤΓΕΓΚΞΧ ΝΓ#ΕΕΘΩΠςΥΡΧ[Χ ΝΓ 2ΤΓΡΧΚΦΓΖΡΓΠΥΓΥ&ΓΗΓΤΤΓΦΘΡΓΤΧςΚΠΙΤΓΞΓΠΩΓ 7ΠΓΖΡΓΠΦΓΦΦΓΗΓΤΤΓΦΕΧΡΚςΧΝΤΓΞΓΠΩΓ ΖΡΓΠΦΓΦΦΓΗΓΤΤΓΦΕΧΡΚςΧΝΤΓΞΓΠΩΓ )ΤΧΠςΤΓΞΓΠΩΓ ΓΖΡΓΠΥΓΥ #64(ΡΧ[ΟΓΠςΥΟΧΦΓΘΠ ΓϑΧΝΗΘΗΦΚΥςΤΚΕς 1ςϑΓΤΤΓΞΓΠΩΓΥ ΓΖΡΓΠΥΓΥ 1ςϑΓΤ#Ν ΓΤςΧΥΕϑΘΘΝΛΩΤΚΥΦΚΕςΚΘΠΥ #Ν ΓΤςΧ6ΤΓΧΥΩΤ[ ΘΧΤΦΧΠΦ(ΚΠΧΠΕΓ2ΤΚΠΕΚΡΧΝ #Ν ΓΤςΧ6ΤΓΧΥΩΤ[ ΘΧΤΦΧΠΦ(ΚΠΧΠΕΓ#ΕΕΤΩΓΦ #Ν ΓΤςΧ ΓΧΝςϑ ΚΠςΓΤΓΥς #Ν ΓΤςΧ ΓΧΝςϑ5ΓΤΞΚΕΓΥ ΠςΓΤΡΤΚΥΓΧΠΦ#ΦΞΧΠΕΓΦ ΦΩΕΧςΚΘΠ 2ΘΥςΥΓΕΘΠΦΧΤ[ΚΠΥςΚςΩςΚΘΠΥ #Ν ΓΤςΧ+ΠΗΤΧΥςΤΩΕςΩΤΓ ΩΟ ΧΠ5ΓΤΞΚΕΓΥ %ΩΝςΩΤΓ 6ΘΩΤΚΥΟ 1ςϑΓΤ)1#ΟΚΠΚΥςΤ[5ΡΓΕΚΗ[ 1ςϑΓΤ)1#ΟΚΠΚΥςΤ[5ΡΓΕΚΗ[ 1ςϑΓΤ)1#ΟΚΠΚΥςΤΚΓΥ 1ςϑΓΤ #Ν ΓΤςΧ%ΧΡΚςΧΝ(ΚΠΧΠΕΚΠΙ#ΩςϑΘΤΚς[ 1ςϑΓΤ4ΓΝΧςΓΦ2ΧΤςΚΓΥ5ΡΓΕΚΗ[ 1ςϑΓΤ4ΓΝΧςΓΦ2ΧΤςΚΓΥ5ΡΓΕΚΗ[ 1ςϑΓΤ4ΓΝΧςΓΦ2ΧΤςΚΓΥ 616#. 616#. (ΚΠΧΠΕΚΧΝ #ΥΥΓςΥΧς ΕΘΥςΘΤΠΓς ΤΓΧΝΚ Χ ΝΓ ΞΧΝΩΓ ΧΝΧΠΕΓΥ.ΚΧ ΚΝΚςΚΓΥ Χς ΧΟΘΤςΚ ΓΦ ΕΘΥς 4ΓΞΓΠΩΓΥ ΖΡΓΠΥΓΥ 6ΤΧΠΥΧΕςΚΘΠΥ %101/+%& 2 0& 0% 104.#6 &6 +4&2#46; 6ϑΓ 5ΕϑΘΘΝ Υ ΡΤΚΟΧΤ[ ΥΘΩΤΕΓ ΘΗ ΚΠΕΘΟΓ ΚΥ ΗΤΘΟ ςϑγ#ν ΓΤςΧ)ΘΞΓΤΠΟΓΠς 6ϑΓ 5ΕϑΘΘΝ Υ Χ ΚΝΚς[ ςθ ΕΘΠςΚΠΩΓΞΚΧ ΝΓΘΡΓΤΧςΚΘΠΥΚΥΦΓΡΓΠΦΓΠςΘΠςϑΚΥΗΩΠΦΚΠΙ 7&) 6#/17065 6ϑΓ ΩΦΙΓςΨΧΥΡΤΓΡΧΤΓΦ [ςϑγ5εϑθθνχπφχρρτθξγφ [ςϑγ ΘΧΤΦΘΗ&ΚΤΓΕςΘΤΥΘΠ,ΩΠΓ+ς ΚΥΡΤΓΥΓΠςΓΦΗΘΤΚΠΗΘΤΟΧςΚΘΠΡΩΤΡΘΥΓΥΘΠΝ[ΧΠΦϑΧΥΠΘς ΓΓΠΧΩΦΚςΓΦ 2ΤΓΡΧΤΧςΚΘΠΘΗ#ΩΤΘΤΧ5ΕϑΘΘΝ.ςΦ(ΚΠΧΠΕΚΧΝ5ςΧςΓΟΓΠςΥΗΘΤςϑΓ;ΓΧΤ ΠΦΓΦ#ΩΙΩΥς

SCHEDULE 8 UNAUDITED SCHEDULE OF FEE REVENUES for the Year Ending August 31, 2016 (in dollars) School Jurisdiction Code: 6020 Actual 2016 Actual 2015 FEES Transportation fees 202,963 152,622 Basic instruction supplies (text books, including lost or replacement fees, course materials) 62,395 59,720 Technology user fees 0 0 Alternative program fees 0 0 Fees for optional courses (band, art, etc.) 4,500 5,640 Fees for students from other boards 0 0 Tuition fees (international & out of province) 0 0 Kindergarten & preschool 12,000 12,000 Extracurricular fees (sports teams and clubs) 8,000 0 Field trips (related to curriculum) 44,011 0 Lunch supervision fees (Mandatory & Optional) 24,052 19,740 Locker rental; locks; student ID; uniforms; library, student union, and fitness fees 0 0 Other (describe)* 0 0 Other (describe)* 0 0 Other (describe)* 0 0 Other (describe)* 0 0 Other (describe)* 0 0 Other (describe)* 0 0 Other (describe)* 0 0 Other (describe)* 0 0 TOTAL FEES 357,921 249,722 *PLEASE DO NOT USE "SCHOOL GENERATED FUNDS" AS A CATEGORY Please disclose amounts paid by parents of students that are recorded as "Other sales and services" or "Other revenue" (rather than fee revenue): Actual 2016 Actual 2015 Cafeteria sales, hot lunch, milk programs 0 0 Special events, graduation, tickets 6,600 0 Student travel (international, recognition trips, noncurricular) 0 0 Sales or rentals of other supplies/services (clothing, agendas, yearbooks) 3,280 35 Adult education revenue 0 0 Child care & before and after school care 0 0 Other (describe) 0 0 Other (describe) 0 0 Other (describe) 0 0 TOTAL 9,880 35 26

SCHEDULE 9 6020 UNAUDITED SCHEDULE OF DIFFERENTIAL FUNDING for the Year Ended August 31, 2016 (in dollars) PROGRAM AREA First Nations, Metis & Inuit ECS Program Unit English as a Second Language Inclusive Education (FNMI) Funding (PUF) (ESL) Funded Students in Program 6 61 Federally Funded Students REVENUES Alberta Education allocated funding 7,069 71,864 36,993 Other funding allocated by the board to the program TOTAL REVENUES 7,069 71,864 36,993 EXPENSES (Not allocated from BASE, Transportation, or other funding) Instructional certificated salaries & benefits 89,751 27,367 Instructional noncertificated salaries & benefits SUB TOTAL 89,751 27,367 Supplies, contracts and services 1,792 2,033 Program planning, monitoring & evaluation Facilities (required specifically for program area) Administration (administrative salaries & services) Other (please describe) Other (please describe) TOTAL EXPENSES 1,792 89,751 29,400 NET FUNDING SURPLUS (SHORTFALL) 5,277 (17,887) 7,593 Small Schools by Necessity (Revenue only) 27

SCHEDULE 10 School Jurisdiction Code: 6020 EXPENSES UNAUDITED SCHEDULE OF CENTRAL ADMINISTRATION EXPENSES for the Year Ended August 31, 2016 (in dollars) Salaries & Benefits Allocated to Board & System Administration Supplies & Services Other Office of the superintendent 162,302 162,302 162,302 Educational administration (excluding superintendent) Business administration 82,236 58,907 141,143 141,143 Board governance (Board of Trustees) Information technology Human resources Central purchasing, communications, marketing Payroll Administration insurance Administration amortization Administration other (admin building, interest) Other (Secretary) 29,435 29,435 29,435 Other (describe) Other (describe) TOTAL EXPENSES 273,973 58,907 332,880 332,880 TOTAL Salaries & Benefits Allocated to Other Programs Supplies & Services Other TOTAL 28