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Investor Presentaiton

24 135 130 125 120 115 110 105 100 95 Q1 2015 Q2 Q3 Q4 Q1 2016 DESPITE INCREASE IN COSTS COMPANIES REMAIN GLOBALLY COMPETITIVE AND PROFITABLE Expansion of market share globally has continued despite appreciation in the real effective exchange rate; corporate profitability remains healthy REER deflated by ULC and export market share (2015 = 100) Profit margins (profit after taxes to equity; 4-quarter moving average %) Q3 Q4 Q1 2017 Q2 Q3 Q4 Q1 2018 Q2 Q3 Q4 Source: European Commission, WTO Q1 2019 zo 78 03 04 th Q1 2020 78 Q3 REER deflated by ULC 0 LV goods export market -5 share in world market DO Q4 Q1 2021 Q2 Q3 Q4 Q1 2022 Q2 Q3 Q4 Q1 2023 5 10 15 25 20 35 30 Manufacturing Transportation ICT services Agriculture, forestry Total -10 Q1 Q2 Q3 Q4 2018 Q1 Q2 Q3 Q4 Q1 2019 2020 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 2021 22 Q2 Q3 Q4 2022 Source: Central Statistical Bureau of Latvia Q1 2023
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