AT End of Year 2012.2013 Report Agenda Item 8

7/27/2019 AT End of Year 2012.2013 Report Agenda Item 8

1/28

Ghnrk Jmmtf c | 1> Buey 71Ncm`kn ftmj h.?

Hpm` Qmssfh`

\ugefa [rn`sphrt Jh`toey \ntrh`ncm Bu`m71

Wmahjjm`kntfh`s

Ft fs rmahjjm`kmk tont tom ghnrk2

f. @htms tofs pnpmr

Mxmautfvm sujjnry

B u`m 71 snw pntrh ncm f armnsms narhss rnfe% dmrry n`k @hrtomr Mxprmss smrvfams n k nkhw tur h htomr gus rmsuetf c f tom hvmrnee jh toey kmarmnsm f pntrh`ncm ahjpnrmk th 77.\ugefa trn sphrt thtneemk =%=>?%711 pnssm`cmr trfps f B u`m 71% n kmarmnsm hd *6=%;;6ghnrkf cs hr *7.?- h B u`m 77. @hrjnefsf c dhr h`m emss gusf mss kny f B u`m 71 /~*;-&%

prhvfkms dhr n mstfjntmk crhwto hd ~)>.7- drhj B u`m 77.

Dhr tom 77(>1 ymnr pugefa trn`sphrt pntrh`ncm f Nuaien`k thtneemk 46%pntrh`ncm spfim.

Wnfe pntrh ncm dhr B u`m wns ?;=%116% n f armnsm hd >>%.1- h B u`m 77.Hvmrnee rnfe pntrh`ncm dhr 77(>1 rmnaomk >


2/28

fjpnats smms n` mstfjntmk )> Buey 71Ncm`kn ftmj h.?

Hpm` Qmssfh`

[om Ghnrk m`khrsmk Krndt Wmcfh ne \ugefa [rn sphrt \en /W\[\& smts tom phefafms% hgbmatfvms

n`k natfh`s hvmr tom mxt tm ymnrs dhr Nuaien`k pugefa trn`sphrt.N tormm ymnr @mxt Qtmps pugefa trn sphrt aon`cm prhcrnjjm fs gmf c fjpemjm tmk neh`c wfto ncrnkuntmk jnrimtf c npprhnao th crhw sohrt*tmrj pntrh`ncm n`k jn`ncm trn sdhrjntfh`neaon`cm th tom Nuaien`k pugefa trn`sphrt systmj.

[om @mxt Qtmps prhcrnjjm wfee nesh smt tom dhu kntfh dhr pntrh ncm crhwto thwnrks tomnspfrntfh`ne tnrcmt hd khugef c pugefa trn`sphrt ghnrkf cs hvmr >< ymnrs. [om >< ymnr pen fsaurrm tey u`kmr rmvfmw n`k kmvmehpjm t.

Gnaicrhu`k

[om rmphrt fs n rmcuenr jh toey upkntm h` pugefa trn sphrt pntrh ncm f` Nuaien k. [ofs rmphrtehhis nt aurrm t pntrh`ncm n`k trm`ks% n`k prhvfkms n hvmrvfmw hd f ftfntfvms th krfvm crhwtohvmr tom ahjf c jh tos. Nttnaojm t > prhvfkms kmtnfemk pntrh`ncm emvmes% trm`ks n`k f tftfntfvmsdhr mnao trn`sphrt jhkm dhr tofs df n`afne ymnr.

Qtrntmcfa Ah`tmxt

[om @mxt Qtmps2 1*ymnr Aon cm \rhcrnjjm /ns kmtnfemk f` tom Jnrao \ugefa [rn sphrt Jh toey\ntrh`ncm rmphrt& fs n f tmcrntmk npprhnao th smttf c tom sohrt tmrj dhu`kntfh dhr ntrn`sdhrjntfh hd Nuaien`k pugefa trn`sphrt n`k ahjjm`af c tom kmefvmry hd tom Nuaien`k \en`pugefa trn`sphrt hgbmatfvms torhuco smvm imy strntmcfa prhbmats /Dfcurm >&.


3/28


Hpm` Qmssfh`

[om smvm` strntmcfa prhbmats n k crnkuntmk jnrimtf c npprhnao nrm kmsfc`mk nrhu k tom imy

austhjmr crhwto nttrfgutms sujjnrfsmk nt Dfcurm 1.

Dfc 7. Crnkuntmk Jnrimtf`c Npprhnao th tom \[ @mxt Qtmps \rhcrnjjm


4/28


Hpm` Qmssfh`

Nttnaojm`ts

@ujgmr Kmsarfptfh`

> Jh`toey \[ \ntrh ncm Wmphrt B u m 71

Khaujm`t Hw`mrsofp

\rmpnrmk gy \fmrh Efcuhrf\[ Austhjmr Aon``me QtrntmcyEmnk

Wmahjjm`kmk gy Jnri Enjgmrt

Jn`ncmr \ugefa [rn`sphrt

Sneey [ohjns

CJ Ahjju`fantfh`s

Crmc Mkjh`ks

Aofmd Hpmrntfh`s Hddfamr


5/28


Hpm` Qmssfh`

N[[NAOJM@[ >2

JH@[OEV \[ \N[WH@NCM WM\HW[ Bu`m 71

@mtwhri Sfkm Qujjnry

Nuaien`k pugefa trn`sphrt pntrh`ncm thtneemk 46%7*jh tos th B u`m*71 n kmarmnsm hd *7.?-% ns feeustrntmk nt Dfcurm ;. \ntrh`ncm dhr B u`m*71 wns =%=>?%711ghnrkf cs% n kmarmnsm hd *>.3- /*6=%;;6 ghnrkf cs& h B u`m*77 wofao f aeukmk tom WSA7>pntrh`ncm spfim.

46%


6/28


Hpm` Qmssfh`

>. WnfeDfcurm 4 prhvfkms n sujjnry hd rnfe pntrh`ncm dhr 7>(>7 n`k tom 77(>1 tnrcmts n`kpmrdhrjn am2

Wnfe pntrh`ncm fjprhvmk f B u *71 n`k thtneemk >>%7 jh to rmsuet th B u`m 71 dhr tom 77(>1 df n afne ymnr fs >


7/28


Hpm` Qmssfh`

Dfc 3. Wnfe Nvmrncm pnssm`cmrs pmr wmmikny

Dfcurm ? sujjnrfsms tom imy mcntfvm vnrfn`am fjpnats h rnfe pntrh`ncm f tom ymnr th kntm%neh`c wfto phsftfvm f tmrvm tfh`s nermnky kmefvmrmk hr pen``mk.


8/28


Hpm` Qmssfh`

Buey Nuc Qmpt Hat @hv Kma Bn` dmg Jnr Npr Jny Bu`m

Qtntfh` upcrnkms ahjpemtmk \m`rhsmWmjumrn $

HtnououCrmm en`m \npniurn Jt Negmrt

Wmvmùm \rhtmatfh`Qofdt th +7 pnssm`cmr fjpnat ton`

dhrmanst

\hhr tfjmtngem pmrdhrjnàm pnrtfauenrey h`

tom Mnstmr Ef m

Wmvfsmk rnfe tfjmtngem th fjprhvm smrvfam pmrdhrjnàm rmefngfefty n`k puàtunefty.

7>(>7 Wmsuet emss ton dhrmanst nt >>.7j% tomrmdhrm tnrcmt *1


9/28


Hpm` Qmssfh`

Jhrm rnfe `mtwhri aehsurms f B u *71 /tormm wmmim`ks hd duee `mtwhri aehsurms f aeukf c

ûmm`s Gfrtokny wmmim`k& ahjpnrmk th B u *77 wom tomrm wns h`m duee `mtwhriaehsurm kurf c umm`s Gfrtokny wmmim`k / mcntfvm fjpnat nt ~*;-&

Nkkftfh`ne on`k*omek kmvfams wfee gm fssumk th Tmhefn [faimt F spmathrs th fjprhvm

rmvmùm prhtmatfh jmnsurms. Nee [faimt F spmathrs wfee `hw onvm n pmrsh`ne kmvfam

rmsuetf c f f armnsmk N[ OH\ vnefkntfh`s n`k kmarmnsmk rmvmùm emnincm.

Imy Natfvftfms dhr Buey2

@mw Jhvmrs prhcrnjjm ah tf ums. Kmefvmry th n mstfjntmk >


10/28


Hpm` Qmssfh`

7. @hrtomr` Mxprmss /W[@ Gus&

Dfcurm >< prhvfkms n sujjnry hd tom @hrtomr Mxprmss gus Wnpfk [rn`sft pntrh`ncmpmrdhrjn am2

\ntrh`ncm dhr B u`m 71 wns >?4%?4? ghnrkf cs% n f armnsm hd )3.3- />1%113ghnrkf cs& h B u`m 77.

@hrjnefsmk dhr h`m emss gusf mss kny f B u`m 71 cfvms mstfjntmk crhwto hd ~)>>.3-

[om >7 jh to rmsuet th B u`m 71 dhr tom 77(>1 df n afne ymnr fs 7%73?%=?= ncnf st tomprmvfhus ymnr rmsuets th B u`m 77 hd 7%736%?4 pntrh`ncm spfim.Qmm Nppm`kfx 1 dhr supphrtf c kmtnfe.

>


11/28


Hpm` Qmssfh`

@mw Jhvmrs prhcrnjjm ahjjm`ams. F ftfne kmefvmry th 1476 ohjms narhss Nuaien`k.

Imy Natfvftfms dhr @hrtomr` Mxprmss f` Buey2

[om prfhrfty dhr tom `mxt dmw jh tos fs tom trn`sftfh drhj mxfstf c tfaimt typms th N[ OH\.

N[ nrm whrif c aehsmey wfto tom hpmrnthrs h hpmrntfh`ne prfhrftfms kurf c tofs pmrfhk.

@mw Jhvmrs prhcrnjjm ah tf ums. Mstfjntmk >


12/28


Hpm` Qmssfh`

1. Gus /Htomr&

Dfcurm >7 prhvfkms n sujjnry hd gus /mxaeukf c @hrtomr Mxprmss& pntrh`ncm pmrdhrjn`am2

\ntrh`ncm dhr B u`m 71 wns ;%>14%;>?ghnrkf cs& h B u`m 77.

@hrjnefsmk dhr h`m emss gusf mss kny f B u`m 71 cfvms mstfjntmk crhwto hd ~)7 jh to rmsuet th B u`m 71 dhr tom 77(>1 df n afne ymnr fs =>%7=>%11>% ncnf st tomprmvfhus ymnr rmsuets th B u`m 77 hd =7%;=4%;


13/28


Hpm` Qmssfh`

Dfcurm >1 sujjnrfsms tom imy `mcntfvm vnrfnàm fjpnats% n`k nermnky kmefvmrmk n`k prhphsmkf tmrvm tfh`s.

Buey Nuc Qmpt Hat @hv Kma Bn` dmg Jnr Npr Jny Bu`m

Jt Mkm Wk%

Qn`kr#conj

Wk

\rhjhtfh

'@mw

jhvmrs'

anjpnfc`

Nfrphrtmr

1? Buey 71Ncm`kn ftmj h.?

Hpm` Qmssfh`

N[ OH\ tofrk pnrty rmtnfe `mtwhri rheehut ahjjmàms. [om dfrst >1 rmtnfemrs ahjprfsmk

tmrtfnry ehantfh`s% supmrmttms n`k stntfh`mrs% wmrm enuàomk f B u`m. [om tofrk pnrty rmtnfe`mtwhri prhvfkms nkkftfh`ne N[ OH\ anrk puraonsm n`k thp up ehantfh`s dhr austhjmrs

n`k nkkmk austhjmr mxpmrfmàm. Dhur rmtnfemrs th supphrt tmrtfnry pntrh`ncm n`k f m

rmtnfemrs th jntao tom ]rgn Mxprmss pntrh`ncm dhhtprf t f ah buàtfh wfto tom N[ OH\

enuào h tomfr smrvfams h B u`m 71.

Nkkftfh`ne anpnafty dhr ??> smrvfam /Negn`y th @mwjnrimt vfn Nuaien`k ] fvmrsfty& tont

wns nkkmk dhr Jnrao Jnk`mss /)7


15/28


Hpm` Qmssfh`

Dfc >=. Jt Mkm` Wk ( Qn`krf`conj Wk ehanefsmk prhjhtfh`


16/28


Hpm` Qmssfh`

;. Dmrry

Dfcurm >3 prhvfkms n sujjnry hd dmrry pntrh`ncm pmrdhrjn`am2

\ntrh`ncm dhr Bu`m 71 wns 1?>%>6> ghnrkf cs% n f armnsm hd );.=- />4%==4ghnrkf cs& h B u`m 77.

@hrjnefsmk dhr h`m emss gusf mss kny f B u`m 71 cfvms mstfjntmk crhwto hd ~)?.=-

[om >7 jh tos th B u`m 71 dhr tom 77(>1 df n afne ymnr fs =%=? /)>.>- ncnf st tomprmvfhus ymnr rmsuets th B u`m 77 hd =%;;3%11=% wofao f aeukmk tom WSA7> pntrh`ncm spfim

rmtnf f c tom crhwto drhj tont ymnr. Qmm Nppm`kfx = dhr supphrtf c kmtnfe.

7


17/28


Hpm` Qmssfh`

Dfcurm >? sujjnrfsms tom imy kmefvmrmk n`k prhphsmk f tmrvm tfh`s.

N[ OH\

f trhkuatfh

efjftmk fjpnat

h pntrh`ncm

kum th dnrm

struaturm

'@mw

jhvmrs'

anjpnfc`

Jnrimtf c anjpnfc dhr

O g fee ( G o

@mw Ohgsh`vfeem n k Gmnao Onvm dmrry smrvfams enu aomk.

\f m Onrghur drmqum`ay f armnsmk

Mxpehrf c fjprhvmk f `mr onrghur

ehhp n k mw smrvfams dhr CuedOnrghur% \f m Onrghur.

Ohgsh`vfeem ( Gmnaoonvm spmafne dnrm hddmr

\mrsh`ne B hur my \en` f c

prhcrnjjm * Gmnao Onvm`

Nefc`jm t hd N[ OH\

sthrmk vneum n`k >


18/28

Ghnrk Jmmtf c | 1> Buey 71Ncm`kn ftmj `h.?

Hpm Qmssfh`

Nppm`kfx >.

\ntrh`ncm [nrcmts dhr 71(7; /jh`toe y&

B ue >1 Nuc >1 Qmp >1 Hat >1 @hv >1 Kma >1 B n` >; Dmg >; Jnr >; Npr >; Jny>;

B u >; [htne crhwto

@hrtomrMxprmss

7>=%>%;7 >37%764 >?6%=74 7>?%6>< >?6% 7%;>3%;13>;3I

/4.=-&

HtomrGus

;%??>%;16 ;%?;4%7>> ;%4>3%4=4 ;%31=%>>4 ;%4?;%47 1%447%1=3 ;%3;%=;< ;%6;4%=>? ;%?61%64= 1%614%>6 ;%1=>%??1 ;%673%=7< ;%>6>%3>6 =%>;6%> ;%3>3-&

Wnfe611%77> >%>%61= 671%?>6 63? 6=3%6%;>= ?%>4? ?=; >%;4 6;3%??3 >%74%?37 4%13?1 4%17= =%


19/28


Hpm Qmssfh`

; pmnismrvfams th

Qfevmrknem thahf afkm wfto

\$W. 13Ipnssm`cmrs

/Ipnssm`cmrs

/


20/28


Hpm Qmssfh`

tfjmtngems.>-&

Naqufsftfh`anjpnfc s

/kmstf ntfh`gnsmk

prhjhtfh sdhr wmmim ktrnvme&. ;7Ipnssm`cmrs

/


21/28


22/28


Hpm Qmssfh`

\ntrh`ncm [nrcmts dhr 7;(7= n`k 7=(74/n``une&

7;(7= Crhwt o 7=(74 Crhwt o

@hrtomr Mxprmss 7%=;4%%?31%?>3%34%?=.>-&

Dmrry =%?66%76= >3?I /1.>>-& 4%;.;>-&

Nkkftfh`ne smrvfam th Qfevmrknem. ==I pnssm`cmrs /7.>4-&

Jnrimtf c naqufsftfh . 76I pnssm`cmrs />.>4-&

Htomr Gus @mw mtwhri Qhuto 1- sorf incm *1>?I pnssm`cmrs /*=.>;-&

Ofgfsaus Ahnst% Ct @hrto Wk% Ct Qhuto Wk n`k Meemrsefm \n`jurmahrrfkhr fjprhvmjm ts. 7;?I pnssm`cmrs /


23/28


Hpm Qmssfh`

F tmcrntfh wfto htomr jhkms trn sdmr nt Htnouou. 1;Ipnssm`cmrs /


24/28


Hpm Qmssfh`

Fjprhvm wnftf c dnafeftfms nt OJG% SO. ;I pnssm`cmrs /


25/28


Hpm Qmssfh`

Nppm`kfx 7. Wnfe \ntrh`ncm

Wnfe DV 77*71 Buey Nucus t Qmptmj gmr Hathgmr @hvmj gmr Kmamj gmr Bn`unry Dmgrunry Jnrao Npr fe Jny Bu`m

\ntrh`ncm

\rmvfhus V mnr >>(>72 Jh`to ?1?%>6? >%3?%=?4 >%7>>%643 ??3%=34 =?


26/28


Hpm Qmssfh`

Nppm`kfx 1. @hrtomr` Mxprmss \ntrh`ncm

@hrtomr` Mxp rmss DV 77*71 Buey Nucus t Qmptmjgmr Hathgmr @hvmj gmr Kmamj gmr Bn`unry Dmgrunry Jnrao Npr fe Jny Bu`m

\ntrh`ncm

\rmvfhus V mnr >>(>72 Jh to >?;%3 771%=34 7>36%64> >14%46? >1?>%711 71?%1 >31%766 77>%331%=1>

\rmvfhus V mnr >>(>72 Aujuentfvm >?;%3 ; >%4>>%< >%?7=%>17 7%?%?4> 7%7;1%>3? 7%;=3%1.;=- >7.1?- 3.?=%67? >13%?13%>3%> *>?%?;4 *;3%;=7 *;>%;?= *;< *77% *>;%4>7 *>%73=

Natune2 aujuentfvm DV crhw to th prmvfhus ymnr ;.16- >.46- *1..11- *>>.77- *>>.1>- *6.67%? 777%1=3 >?=%63%77; >?=%67? >13%?13%>3%>


27/28


Hpm Qmssfh`

Nppm`kfx ;. Gus /htomr& \ntrh`ncm

Gus * htomr DV 77*71 Buey Nucust Qmptmjgmr Hathgmr @hvmjgmr Kmamjgmr Bn`unry Dmgrunry Jnrao Npr fe Jny Bu`m

\ntrh`ncm

\rmvfhus V mnr >>(>72 Jh to 1%6?=%;== ;%611%?34 ;%?>3%71; ;%;72 Aujuentfvm 1%6?=%;== ?%6>6%11> >1%314%=4= >?%>;1%?>7 77%4;=%=3= 74%>=;%=36 76%73%46? ;%?;>%46? 1%333%1=< 1%1>>%>1 ;%;7%46? 6%77?%;31 >1%31?%7?>%3>; 71%>71%;>7 74%6< =;%7;1%4-

Natune2 jh to ;%177%1;? ;%14>%4%4;= 1%7==%337 ;%>17%34= =%% 11%1%?;4%;64 =>%7=>%11>

Tnrfn`am2 aujuentfvm th tnrcmt 3%73=%;61 *>%11 *>%?3%36= *7?>%6=> *=76%1>< *1?6%41? *4?3%=76 *>%=%% *>%7


28/28


Hpm Qmssfh`

Nppm`kfx =. Dmrry \ntrh`ncm

Dmrry DV 77*71 Buey Nucus t Qmptmj gmr Hathgmr @hvmj gmr Kmamj gmr Bn`unry Dmgrunry Jnrao Npr fe Jny Bu`m

\ntrh`ncm

\rmvfhus V mnr >>(>72 Jh`to 14; ;73%36; =>

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AT End of Year 2012.2013 Report Agenda Item 8