Revenu net 2,509,803 101,280 113,506 115,765 119,401

Propr. VPN 2011 2012 2013 2014 C 49 50 51 52 S 47 48 49 50 C 0 100,000 116,555 134,383 153,941 S 0 0 6,536 13,778 21,811 C 0 35,000 39,869 39,859 33,783 C 5,000 10,931 S 0 35,000 37,869 35,694 27,739 S 5,000 10,931 Total 0 170,000 200,830 233,714 259,135 C 833,771 60,000 61,500 63,038 64,613 C 95,289 0 S 1,074,514 70,000 71,750 73,544 75,382 S 91,677 0 C 69,212 0 C 261,089 0 S S 2,425,552 130,000 133,250 136,581 139,996 C 8,975 859 918 918 1,162 C 1,049 178 223 223 82 S 4,689 859 872 822 954 S 722 178 212 200 68 15,435 2,074 2,225 2,162 2,265 C 261,503 0 S 217,119 0 C 89,955 0 5,000 10,468 5,500 C 94,17 S 38,482 0 5,000 10,007 5,500 C 75,109 0 776,339 0 10,000 20,475 11,000 Mario C 367,505 13,287 13,832 19,499 14,683 Caroline S 340,018 17,507 18,137 23,955 19,177 707,523 30,794 31,969 43,454 33,860 2,509,803 101,280 113,506 115,765 119,401 RER Mario C 97,273 7,000 7,175 7,354 7,538 RER Caroline S 92,101 6,000 6,150 6,304 6,461 C 27,792 2,000 2,050 2,101 2,154 C 28,710 781 647 0 507 S S 28,710 781 647 0 507 s CELI Mario C 70,871 0 5,000 5,500 5,500 s CELI Caroline S 30,856 0 5,000 5,500 5,500 total 376,313 16,561 26,669 26,759 28,168 J 1,175,632 84,719 86,837 89,005 91,234 J 951,367 0 2,126,999 84,719 86,837 89,005 91,234 2,503,313 101,280 113,506 115,765 119,401 6,49 1

Total Mario Caroline 2015 2016 2017 2018 2019 2020 53 54 55 56 57 58 51 52 53 54 55 56 171,556 190,470 210,769 232,545 255,896 280,925 30,036 38,947 48,589 59,013 70,273 82,425 31,809 24,297 21,703 18,582 15,435 12,267 16,987 23,547 30,516 38,420 46,818 55,739 23,456 14,385 9,274 3,515 0 0 16,987 23,547 30,516 38,420 44,422 47,194 290,831 315,192 351,367 390,496 432,844 478,550 66,229 67,884 69,582 71,321 73,104 74,932 0 77,267 79,199 81,179 83,208 85,288 87,420 0 0 0 0 0 143,496 147,083 150,760 154,529 158,392 162,352 1,094 835 746 639 531 422 77 59 53 45 38 30 807 495 319 121 0 0 57 35 23 9 0 0 2,035 1,424 1,141 814 568 452 0 0 10,534 5,500 6,000 6,000 6,000 6,000 0 9,672 5,500 6,000 3,515 0 0 0 20,206 11,000 12,000 9,515 6,000 6,000 19,942 15,479 15,720 16,150 16,568 16,994 24,725 20,165 20,530 21,056 21,427 21,910 44,667 35,644 36,250 37,205 37,995 38,904 121,070 123,864 127,651 127,653 126,966 129,900 RER Mario RER Caroline s CELI Mario s CELI Caroline total 7,727 7,920 8,118 8,321 8,529 8,742 6,623 6,788 6,958 7,132 7,310 7,493 2,208 2,263 2,319 2,377 2,437 2,498 0 21 4 0 0 21 4 5,500 5,500 6,000 6,000 6,000 6,000 5,500 5,500 6,000 3,515 0 0 27,557 28,013 29,403 27,345 24,276 24,733 93,513 95,851 98,248 100,307 102,690 105,167 0 93,513 95,851 98,248 100,307 102,690 105,167 121,070 123,864 127,651 127,653 126,966 129,900 0 2

Total Mario Caroline 2021 2022 2023 2024 2025 2026 59 60 61 62 63 64 57 58 59 60 61 62 307,743 336,465 367,219 400,135 435,355 473,029 95,529 109,649 124,855 141,219 158,818 177,736 9,079 5,371 7,342 9,571 11,453 13,473 65,217 75,787 87,016 98,946 112,120 126,116 0 50,139 53,268 62,301 72,040 82,415 93,458 527,706 580,541 648,733 721,910 800,161 883,812 76,805 78,725 80,693 82,711 84,778 86,898 0 89,606 91,846 94,142 96,496 98,908 101,381 0 0 20,302 20,525 20,751 20,979 21,210 0 0 0 166,411 190,873 195,361 199,957 204,666 209,489 312 185 252 329 394 463 22 13 18 23 28 33 0 0 334 198 270 352 422 496 0 0 6,500 5,371 6,500 7,000 7,000 7,000 0 0 0 6,500 5,371 6,500 7,000 7,000 7,000 17,429 25,685 26,060 26,683 27,315 27,962 22,511 23,127 23,758 24,405 25,068 25,748 39,940 48,811 49,818 51,088 52,383 53,711 133,306 147,631 152,313 156,222 159,704 163,274 RER Mario RER Caroline s CELI Mario s CELI Caroline total 8,961 9,185 9,414 9,650 9,891 10,138 7,681 7,873 8,069 8,271 8,478 8,690 2,560 2,624 2,690 2,757 2,826 2,897 0 5,709 5,851 5,880 5,901 5,926 0 0 5,709 5,851 5,880 5,901 5,926 6,500 5,371 6,500 7,000 7,000 7,000 0 25,701 36,471 38,375 39,437 39,997 40,576 107,605 111,160 113,938 116,785 119,708 122,698 0 107,605 111,160 113,938 116,785 119,708 122,698 133,306 147,631 152,313 156,222 159,704 163,274 0 3

Total Mario Caroline 2027 2028 2029 2030 2031 65 66 67 68 69 63 64 65 66 67 513,317 545,348 579,377 615,531 653,940 198,058 219,880 243,300 258,482 274,611 15,640 22,708 22,777 0 0 140,986 157,283 174,598 180,103 161,719 105,216 125,949 140,796 129,489 116,271 973,217 1,071,167 1,160,848 1,183,604 1,206,541 9,339 9,572 9,811 10,057 10,308 103,915 106,513 0 0 9,811 10,057 10,308 21,443 0 29,782 30,110 30,441 30,776 31,115 164,480 146,195 50,064 50,889 51,731 538 781 783 0 0 38 55 55 0 0 576 836 839 0 0 7,500 7,500 22,777 0 0 0 0 5,389 29,623 30,279 0 0 20,092 21,298 21,770 7,500 7,500 48,259 50,921 52,049 13,250 6,444 6,581 6,915 6,513 26,445 27,16 0 39,695 33,604 6,581 6,915 6,513 132,861 120,928 92,580 94,895 97,267 RER Mario RER Caroline s CELI Mario s CELI Caroline total 8,907 9,13 0 14,167 6,988 14,167 6,988 7,500 7,50 0 44,741 30,605 88,119 90,322 92,580 94,895 97,267 88,119 90,322 92,580 94,895 97,267 132,861 120,928 92,580 94,895 97,267 4

Total Mario Caroline 2032 2033 2034 2035 2036 70 71 72 73 74 68 69 70 71 72 694,745 738,098 784,155 791,432 778,765 291,747 309,952 329,293 349,841 371,671 141,531 119,100 94,260 82,063 74,989 101,757 85,630 67,770 59,001 53,915 1,229,780 1,252,779 1,275,478 1,282,336 1,279,339 10,566 10,830 11,101 11,378 11,663 10,566 10,830 11,101 11,378 11,663 31,457 31,803 32,153 32,506 32,864 52,588 53,463 54,354 55,263 56,189 0 0 39,208 58,408 58,252 0 27,801 31,262 32,272 18,079 12,195 129 22,477 23,203 12,998 8,768 93 53,739 55,475 70,285 79,370 86,275 6,628 6,746 19,893 27,268 27,215 0 5,201 6,628 6,746 19,893 27,268 32,415 99,699 102,191 104,746 107,365 110,049 RER Mario RER Caroline s CELI Mario s CELI Caroline total 99,699 102,191 104,746 107,365 110,049 99,699 102,191 104,746 107,365 110,049 99,699 102,191 104,746 107,365 110,049 5

Total Mario Caroline 2037 2038 2039 2040 2041 75 76 77 78 79 73 74 75 76 77 765,473 751,514 736,851 721,378 705,158 365,327 358,665 351,667 344,283 336,541 79,539 83,234 85,989 87,748 88,362 57,186 59,843 61,823 63,088 63,530 1,267,525 1,253,255 1,236,330 1,216,497 1,193,590 11,954 12,253 12,559 12,873 13,195 11,954 12,253 12,559 12,873 13,195 33,225 33,591 33,960 34,334 34,712 57,134 58,097 59,079 60,081 61,102 58,099 57,942 57,843 57,638 57,470 27,728 27,653 27,606 27,508 27,428 1,268 2,439 3,606 4,862 6,128 912 1,753 2,593 3,495 4,406 88,008 89,787 91,648 93,503 95,432 27,161 27,103 27,066 26,986 26,918 5,181 5,161 5,151 5,125 5,105 32,342 32,264 32,217 32,111 32,024 112,800 115,620 118,511 121,473 124,510 RER Mario RER Caroline s CELI Mario s CELI Caroline total 112,800 115,620 118,511 121,474 124,510 112,800 115,620 118,511 121,474 124,510 112,800 115,620 118,511 121,474 124,510 6

Total Mario Caroline 2042 2043 2044 2045 2046 80 81 82 83 84 78 79 80 81 82 688,103 670,145 651,232 631,330 610,427 328,402 319,831 310,805 301,306 291,330 87,748 85,807 82,421 77,454 70,747 63,088 61,693 59,258 55,687 50,865 1,167,341 1,137,475 1,103,716 1,065,777 1,023,369 13,525 13,863 14,210 14,565 14,929 13,525 13,863 14,210 14,565 14,929 35,093 35,479 35,870 36,264 36,663 62,144 63,206 64,290 65,395 66,522 57,319 57,163 56,983 56,757 56,587 27,356 27,282 27,195 27,087 27,006 7,417 8,740 10,110 11,540 12,974 5,332 6,284 7,269 8,297 9,328 97,424 99,469 101,558 103,680 105,894 26,855 26,788 26,709 26,610 26,530 5,089 5,073 5,054 5,029 5,014 31,944 31,861 31,763 31,639 31,544 127,623 130,814 134,084 137,436 140,872 RER Mario RER Caroline s CELI Mario s CELI Caroline total 127,623 130,814 134,084 137,436 140,872 127,623 130,814 134,084 137,436 140,872 127,623 130,814 134,084 137,436 140,872 7

Total Mario Caroline 2047 2048 2049 2050 2051 2052 85 86 87 88 89 90 83 84 85 86 87 88 588,400 565,230 540,871 515,263 488,349 0 280,818 269,760 258,134 245,913 233,068 645,137 0 62,188 51,599 38,804 23,620 5,847 0 0 44,711 37,098 27,899 16,982 4,204 365 976,117 923,687 865,708 801,777 731,468 645,502 0 15,303 15,685 16,077 16,479 16,891 17,313 0 15,303 15,685 16,077 16,479 16,891 17,313 0 37,067 37,474 37,886 38,303 38,725 39,151 0 0 67,672 68,844 70,041 71,261 72,507 73,777 0 0 0 0 0 56,369 56,127 55,872 55,597 77,286 0 26,902 26,787 26,665 26,534 36,886 134,499 0 14,469 16,015 17,606 19,246 5,847 0 0 10,403 11,514 12,658 13,837 4,204 365 108,144 110,444 112,801 115,214 124,223 134,864 26,429 26,317 26,197 26,066 30,362 11,971 4,992 4,967 4,941 4,913 6,984 33,302 31,421 31,284 31,138 30,980 37,346 45,273 144,394 148,004 151,704 155,496 159,384 163,368 RER Mario RER Caroline s CELI Mario s CELI Caroline total 0 0 0 0 0 0 0 0 0 0 144,394 148,004 151,704 155,496 159,384 163,368 144,394 148,004 151,704 155,496 159,384 163,368 144,394 148,004 151,704 155,496 159,384 163,368 0 8

Total Mario Caroline 2053 2054 2055 91 92 93 89 90 91 542,501 363,807 155,685 542,501 363,807 155,685 17,746 18,190 0 17,746 18,190 0 200,062 217,266 155,685 200,062 217,266 155,685 50,356 63,817 110,669 50,356 63,817 110,669 167,453 171,639 45,016 RER Mario RER Caroline s CELI Mario s CELI Caroline total 167,453 171,639 0 167,453 171,639 0 167,453 171,639 0 0 0 45,016 9