Exhibit 20.1
Monthly Servicing Report
Capital Auto Receivables Asset Trust 2003-1
July 2003
Original Inputs
| Total Pool Balance | $ | 3,300,048,387.48 | ||
| Class A-1a Notes Balance | $ | 390,000,000.00 | ||
| Class A-1a Notes Rate | 1.850 | % | ||
| Class A-1b Notes Balance | $ | 786,000,000.00 | ||
| Class A-1b Notes Rate | One Month LIBOR+.05 | % | ||
| Class A-2a Notes Balance | $ | 242,000,000.00 | ||
| Class A-2a Notes Rate | 2.270 | % | ||
| Class A-2b Notes Balance | $ | 350,000,000.00 | ||
| Class A-2b Notes Rate | One Month LIBOR+.06 | % | ||
| Class A-3a Notes Balance | $ | 400,000,000.00 | ||
| Class A-3a Notes Rate | 2.750 | % | ||
| Class A-3b Notes Balance | $ | 528,000,000.00 | ||
| Class A-3b Notes Rate | One Month LIBOR+.09 | % | ||
| Class A-4a Notes Balance | $ | 172,600,000.00 | ||
| Class A-4a Notes Rate | 3.100 | % | ||
| Class A-4b Notes Balance | $ | 150,000,000.00 | ||
| Class A-4b Notes Rate | One Month LIBOR+.12 | % | ||
| Class B Certificates Balance | $ | 93,444,888.51 | ||
| Class B Certificates Rate | One Month LIBOR+.47 | % | ||
| Reserve Account Deposit | $ | 46,680,673.33 | ||
Part I. Collections | ||||
| Receipts During the Period | $ | 144,908,139.33 | ||
| Principal on Repurchased Contracts | 5,088,124.84 | |||
| Schedule and Simple Interest Payments Advanced | 43,523.31 | |||
| Schedule Principal Advanced | 324,618.22 | |||
| Total Collections For the Period | $ | 150,364,405.70 | ||
| Beginning Pool Aggregate Principal Balance | $ | 3,316,387,636.51 | ||
| Ending Pool Aggregate Principal Balance | $ | 3,321,069,750.87 | ||
| Beginning Aggregate Discounted Principal Balance | $ | 3,112,044,888.51 | ||
| Ending Aggregate Discounted Principal Balance | $ | 3,112,044,888.51 | ||
Part II. Distributions to Noteholders and Certificateholders | ||||
| Total Collections | $ | 150,364,405.70 | ||
| Plus: Reserve Account Draw | — | |||
| Plus: Net Amount Due From Swap Counterparty | — | |||
| Less: Total Servicing Fee | 5,527,312.73 | |||
| Less: Net Amount Due to Swap Counterparty | 1,679,051.90 | |||
| Less: Monthly Interest Due to Noteholders & Certificateholders | 4,385,822.30 | |||
| Less: Reinvestment in New Receivables — Purchase Price | 129,094,143.10 | |||
| Less: Principal Due to Noteholders | — | |||
| Less: Principal Due to Certificateholders | — | |||
| Less: Reserve Account Deposit | 1,035.67 | |||
| Less: Accumulation Account Deposit | 556,784.27 | |||
| Equals Reserve Fund Excess to be released to CARI | $ | 9,120,255.73 | ||
Page 1
Monthly Servicing Report
Capital Auto Receivables Asset Trust 2003-1
July 2003
| Per $1000 of | ||||||||
| Original Principal | ||||||||
| Class A-1a Notes Distributable Amount | ||||||||
| Monthly Interest | $ | 601,250.00 | 1.541667 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 601,250.00 | ||||||
| Class A-1b Notes Distributable Amount | ||||||||
| Monthly Interest | $ | 783,014.95 | 0.996202 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 783,014.95 | ||||||
| Class A-2a Notes Distributable Amount | ||||||||
| Monthly Interest | $ | 457,783.33 | 1.891667 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 457,783.33 | ||||||
| Class A-2b Notes Distributable Amount | ||||||||
| Monthly Interest | $ | 351,684.67 | 1.004813 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 351,684.67 | ||||||
| Class A-3a Notes Distributable Amount | ||||||||
| Monthly Interest | $ | 916,666.67 | 2.291667 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 916,666.67 | ||||||
| Class A-3b Notes Distributable Amount | ||||||||
| Monthly Interest | $ | 544,181.44 | 1.030647 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 544,181.44 | ||||||
| Class A-4a Notes Distributable Amount | ||||||||
| Monthly Interest | $ | 445,883.33 | 2.583333 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 445,883.33 | ||||||
| Class A-4b Notes Distributable Amount | ||||||||
| Monthly Interest | $ | 158,472.00 | 1.056480 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 158,472.00 | ||||||
| Class B Certificates Distributable Amount | ||||||||
| Monthly Interest | $ | 126,885.91 | 1.357869 | |||||
| Monthly Principal | — | — | ||||||
| Distributable Amount | $ | 126,885.91 | ||||||
| Total Servicing Fee | $ | 5,527,312.73 | 1.674919 | |||||
Part III. Reinvestment in New Receivables | ||||||||
| Principal Distributable Amount | $ | 129,481,175.22 | ||||||
| Plus: Accumulation Amount | 169,752.15 | |||||||
| Equals: Reinvestment Amount | $ | 129,650,927.37 | ||||||
| Additional Receivables Discounted Principal Balance | $ | 129,094,143.10 | ||||||
| Remaining Amount | $ | 556,784.27 | ||||||
| (to be deposited in the Accumulation Account) | ||||||||
Page 2
Monthly Servicing Report
Capital Auto Receivables Asset Trust 2003-1
July 2003
Part IV. Payment Ahead and Advances
Payment Ahead Servicing Account | ||||
| Beginning Payment Ahead Balance | $ | 2,414,172.46 | ||
| Less: Payments Applied | 571,090.79 | |||
| Current Period Payments Ahead Received | 582,564.01 | |||
| Ending Payment Ahead Balance | $ | 2,425,645.68 | ||
Advance Account | ||||
| Beginning Outstanding Unreimbursed Scheduled Principal and Interest Advances | $ | 831,863.80 | ||
| Beginning Outstanding Unreimbursed Simple Interest Advances | $ | — | ||
| Scheduled Principal and Interest Advances | 368,141.53 | |||
| Simple Interest Advances | ||||
| Reimbursement of Previous Scheduled Principal and Interest Advances | 305,026.67 | |||
| Reimbursement of Previous Simple Interest Advances | — | |||
| Ending Outstanding Unreimbursed Scheduled Principal and Interest Advances | $ | 894,978.66 | ||
| Ending Outstanding Unreimbursed Simple Interest Advances | $ | — | ||
Part V. Balances & Principal Factors
| Beginning of Period | End of Period | ||||||||
| Total Pool Balance | $ | 3,316,387,636.51 | $ | 3,321,069,750.87 | |||||
| Total Pool Factor | 1.0049512 | 1.0063700 | |||||||
| Class A-1a Notes Balance | $ | 390,000,000.00 | $ | 390,000,000.00 | |||||
| Class A-1a Notes Principal Factor | 1.0000000 | 1.0000000 | |||||||
| Class A-1b Notes Balance | $ | 786,000,000.00 | $ | 786,000,000.00 | |||||
| Class A-1b Notes Principal Factor | 1.0000000 | 1.0000000 | |||||||
| Class A-2a Notes Balance | $ | 242,000,000.00 | $ | 242,000,000.00 | |||||
| Class A-2a Notes Principal Factor | 1.0000000 | 1.0000000 | |||||||
| Class A-2b Notes Balance | $ | 350,000,000.00 | $ | 350,000,000.00 | |||||
| Class A-2b Notes Principal Factor | 1.0000000 | 1.0000000 | |||||||
| Class A-3a Notes Balance | $ | 400,000,000.00 | $ | 400,000,000.00 | |||||
| Class A-3a Notes Principal Factor | 1.0000000 | 1.0000000 | |||||||
| Class A-3b Notes Balance | $ | 528,000,000.00 | $ | 528,000,000.00 | |||||
| Class A-3b Notes Principal Factor | 1.0000000 | 1.0000000 | |||||||
| Class A-4a Notes Balance | $ | 172,600,000.00 | $ | 172,600,000.00 | |||||
| Class A-4a Notes Principal Factor | 1.0000000 | 1.0000000 | |||||||
| Class A-4b Notes Balance | $ | 150,000,000.00 | $ | 150,000,000.00 | |||||
| Class A-4b Notes Principal Factor | 1.0000000 | 1.0000000 | |||||||
| Class B Certificates Balance | $ | 93,444,888.51 | $ | 93,444,888.51 | |||||
| Class B Certificates Principal Factor | 1.0000000 | 1.0000000 | |||||||
Page 3
Monthly Servicing Report
Capital Auto Receivables Asset Trust 2003-1
July 2003
Part VI. Reserve Account
| Per $1000 of | ||||||||
| Original Principal | ||||||||
| Beginning Reserve Account Balance | $ | 46,682,538.89 | ||||||
| Draw for Servicing Fee | — | — | ||||||
| Draw for Class A-1 Notes Distributable Amount | — | — | ||||||
| Draw for Class A-2 Notes Distributable Amount | — | — | ||||||
| Draw for Class A-3 Notes Distributable Amount | — | — | ||||||
| Draw for Class A-4 Notes Distributable Amount | — | — | ||||||
| Draw for Class B Certificates Distributable Amount | — | — | ||||||
| Additions to Reserve Account (for Accumulation Account) | 1,035.67 | |||||||
| Additions to Reserve Account | — | |||||||
| Releases from Reserve Account | — | — | ||||||
| Ending Reserve Account Balance | $ | 46,683,574.56 | ||||||
| Reserve Account Floor | $ | 23,340,336.66 | ||||||
| Early Amortization Trigger: | ||||||||
| Reserve Account Balance is less than the Specified Reserve Account Balance for Two Consecutive Months | ||||||||
| Preceding Collection Period Specified Reserve Account Balance | $ | 46,682,233.48 | ||||||
| Reserve Account Balance | $ | 46,682,233.48 | ||||||
| Current Collection Period | ||||||||
| Specified Reserve Account Balance | $ | 46,682,538.89 | ||||||
| Reserve Account Balance | $ | 46,682,538.89 | ||||||
Part VII. Accumulation Account | ||||||||
| Beginning Accumulation Account Balance | $ | 169,752.15 | ||||||
| Accumulation Account Interest | 305.41 | |||||||
| Release of Accumulated Balance | 170,057.56 | |||||||
| Deposit to Accumulation Account | 556,784.27 | |||||||
| Ending Accumulation Account Balance | $ | 556,784.27 | ||||||
| Early Amortization Trigger: | ||||||||
| Accumulation Account exceeds 1.00% of the Initial Aggregate Discounted Principal Balance | ||||||||
| Accumulation Account as a % of Initial Aggregate Discounted Principal Balance | 0.0179 | % | ||||||
| Part VIII. Carryover Shortfall | ||||||||
| Per $1000 of | ||||||||
| Original Principal | ||||||||
| Noteholders’ Interest Carryover Shortfall | $ | — | — | |||||
| Noteholders’ Principal Carryover Shortfall | $ | — | — | |||||
| Certificateholders’ Interest Carryover Shortfall | $ | — | — | |||||
| Certificateholders’ Principal Carryover Shortfall | $ | — | — | |||||
Part IX. Charge Off and Delinquency Rates
| Charge Off Rate | Average Receivables | Credit Repurchases | Loss Rate | |||||||||
| July | $ | 3,245,679,504.36 | $ | 757,420.54 | 0.280035 | |||||||
| June | $ | 3,245,430,208.12 | $ | 798,026.90 | 0.295071 | |||||||
| May | $ | 3,245,309,112.82 | $ | 715,287.66 | 0.264488 | |||||||
| Three Month Average Loss Rate | 0.279865 | |||||||||||
| Delinquency Rate | Total Accounts | Accounts over 60 | % Delinquent | |||||||||
| July | 183,231 | 346 | 0.188833 | |||||||||
| June | 181,219 | 326 | 0.179893 | |||||||||
| May | 178,856 | 281 | 0.157110 | |||||||||
| Three Month Average Delinquency Rate | 0.175278 | |||||||||||
Page 4
Monthly Servicing Report
Capital Auto Receivables Asset Trust 2003-2
July 2003
Original Inputs
Total Pool Balance | $ | 3,340,006,891.76 | ||||||
Class A-1 Notes | ||||||||
| Class A-1 Notes Balance | $ | 755,000,000.00 | ||||||
| Class A-1 Notes Rate | One Month LIBOR+.06% | |||||||
Class A-2a Notes | ||||||||
| Class A-2a Notes Balance | $ | 230,000,000.00 | ||||||
| Class A-2a Notes Rate | 1.200 | % | ||||||
Class A-2b Notes | ||||||||
| Class A-2b Notes Balance | $ | 342,000,000.00 | ||||||
| Class A-2b Notes Rate | One Month LIBOR+.02% | |||||||
Class A-3a Notes | ||||||||
| Class A-3a Notes Balance | $ | 450,000,000.00 | ||||||
| Class A-3a Notes Rate | 1.440 | % | ||||||
Class A-3b Notes | ||||||||
| Class A-3b Notes Balance | $ | 636,000,000.00 | ||||||
| Class A-3b Notes Rate | One Month LIBOR+.04% | |||||||
Class A-4a Notes | ||||||||
| Class A-4a Notes Balance | $ | 250,000,000.00 | ||||||
| Class A-4a Notes Rate | 1.960 | % | ||||||
Class A-4b Notes | ||||||||
| Class A-4b Notes Balance | $ | 255,400,000.00 | ||||||
| Class A-4b Notes Rate | One Month LIBOR+.06% | |||||||
Class B Certificates | ||||||||
| Class B Certificates Balance | $ | 90,261,344.19 | ||||||
| Class B Certificates Rate | One Month LIBOR+.28% | |||||||
Reserve Account Deposit | $ | 45,129,920.16 | ||||||
Part I. Collections | ||||||||
| Receipts During the Period | $ | 111,912,674.66 | ||||||
| Principal on Repurchased Contracts | $ | 4,217,302.79 | ||||||
| Schedule and Simple Interest Payments Advanced | $ | 32,315.29 | ||||||
| Schedule Principal Advanced | $ | 233,032.57 | ||||||
Total Collections For the Period | $ | 116,395,325.31 | ||||||
| Beginning Pool Aggregate Principal Balance | $ | 3,142,492,928.25 | ||||||
| Ending Pool Aggregate Principal Balance | $ | 3,029,727,599.39 | ||||||
| Scheduled Principal Collection | $ | 104,877,701.53 | ||||||
| Beginning Aggregate Discounted Principal Balance | $ | 2,840,681,595.15 | ||||||
| Ending Aggregate Discounted Principal Balance | $ | 2,743,281,526.94 | ||||||
Part II. Distributions to Noteholders and Certificateholders | ||||||||
| Total Collections | $ | 116,395,325.31 | ||||||
| Plus: Reserve Account Draw | $ | 1,461,001.03 | ||||||
| Plus: Net Amount Due From Swap Counterparty | ||||||||
Less: Total Servicing Fee | $ | 5,237,488.22 | ||||||
| Less: Net Amount Due to Swap Counterparty | $ | 370,651.57 | ||||||
| Less: Monthly Interest Due to Noteholders & Certificateholders | $ | 3,092,577.86 | ||||||
| Less: Principal Due to Noteholders | $ | 97,400,068.21 | ||||||
| Less: Principal Due to Certificateholders | $ | — | ||||||
| Less: Reserve Account Deposit | $ | — | ||||||
| Equals Reserve Fund Excess to be released to CARI | $ | 11,755,540.48 | ||||||
Page 1
Monthly Servicing Report
Capital Auto Receivables Asset Trust 2003-2
July 2003
| Per $1000 of | ||||||||||||
| Original Principal | ||||||||||||
Class A-1 Notes Distributable Amount | ||||||||||||
| Class A-1 Notes Monthly Interest | $ | 589,845.78 | 0.781253 | |||||||||
| Class A-1 Notes Monthly Principal | $ | 97,400,068.21 | 129.006713 | |||||||||
| Total Class A-1 Notes Distributable Amount | $ | 97,989,913.99 | ||||||||||
Class A-2a Notes Distributable Amount | ||||||||||||
| Class A-2a Notes Monthly Interest | $ | 230,000.00 | 1.000000 | |||||||||
| Class A-2a Notes Monthly Principal | $ | — | — | |||||||||
| Total Class A-2a Notes Distributable Amount | $ | 230,000.00 | ||||||||||
Class A-2b Notes Distributable Amount | ||||||||||||
| Class A-2b Notes Monthly Interest | $ | 331,866.16 | 0.970369 | |||||||||
| Class A-2b Notes Monthly Principal | $ | — | — | |||||||||
| Total Class A-2b Notes Distributable Amount | $ | 331,866.16 | ||||||||||
Class A-3a Notes Distributable Amount | ||||||||||||
| Class A-3a Notes Monthly Interest | $ | 540,000.00 | 1.200000 | |||||||||
| Class A-3a Notes Monthly Principal | $ | — | — | |||||||||
| Total Class A-3a Notes Distributable Amount | $ | 540,000.00 | ||||||||||
Class A-3b Notes Distributable Amount | ||||||||||||
| Class A-3b Notes Monthly Interest | $ | 628,107.95 | 0.987591 | |||||||||
| Class A-3b Notes Monthly Principal | $ | — | — | |||||||||
| Total Class A-3b Notes Distributable Amount | $ | 628,107.95 | ||||||||||
Class A-4a Notes Distributable Amount | ||||||||||||
| Class A-4a Notes Monthly Interest | $ | 408,333.33 | 1.633333 | |||||||||
| Class A-4a Notes Monthly Principal | $ | — | — | |||||||||
| Total Class A-4a Notes Distributable Amount | $ | 408,333.33 | ||||||||||
Class A-4b Notes Distributable Amount | ||||||||||||
| Class A-4b Notes Monthly Interest | $ | 256,629.33 | 1.004813 | |||||||||
| Class A-4b Notes Monthly Principal | $ | — | — | |||||||||
| Total Class A-4b Notes Distributable Amount | $ | 256,629.33 | ||||||||||
Class B Certificates Distributable Amount | ||||||||||||
| Class B Certificates Monthly Interest | $ | 107,795.31 | 1.194258 | |||||||||
| Class B Certificates Monthly Principal | $ | — | — | |||||||||
| Total Class B Certificates Distributable Amount | $ | 107,795.31 | ||||||||||
Total Servicing Fee | $ | 5,237,488.22 | 1.568107 | |||||||||
Part III. Payment Ahead and Advances | ||||||||||||
Payment Ahead Servicing Account | ||||||||||||
| Beginning Payment Ahead Balance | $ | 1,699,954.51 | ||||||||||
| Less: Payments Applied | $ | 417,822.45 | ||||||||||
| Current Period Payments Ahead Received | $ | 528,411.27 | ||||||||||
| Ending Payment Ahead Balance | $ | 1,810,543.33 | ||||||||||
Advance Account | ||||||||||||
| Beginning Outstanding Unreimbursed Scheduled Principal and Interest Advances | $ | 481,173.45 | ||||||||||
| Beginning Outstanding Unreimbursed Simple Interest Advances | $ | — | ||||||||||
| Scheduled Principal and Interest Advances | $ | 265,347.86 | ||||||||||
| Simple Interest Advances Reimbursement of Previous Scheduled Principal and Interest Advances | $ | 268,457.35 | ||||||||||
| Reimbursement of Previous Simple Interest Advances | $ | — | ||||||||||
| Ending Outstanding Unreimbursed Scheduled Principal and Interest Advances | $ | 478,063.96 | ||||||||||
| Ending Outstanding Unreimbursed Simple Interest Advances | $ | — | ||||||||||
Page 2
Monthly Servicing Report
Capital Auto Receivables Asset Trust 2003-2
July 2003
| Beginning | End | |||||||||||
| of Period | of Period | |||||||||||
| Part IV. Balances & Principal Factors | ||||||||||||
| Total Pool Balance | $ | 3,142,492,928.25 | $ | 3,029,727,599.39 | ||||||||
| Total Pool Factor | 0.9408642 | 0.9071022 | ||||||||||
| Class A-1 Notes Balance | $ | 587,020,250.96 | $ | 489,620,182.75 | ||||||||
| Class A-1 Notes Principal Factor | 0.7775103 | 0.6485036 | ||||||||||
| Class A-2a Notes Balance | $ | 230,000,000.00 | $ | 230,000,000.00 | ||||||||
| Class A-2a Notes Principal Factor | 1.0000000 | 1.0000000 | ||||||||||
| Class A-2b Notes Balance | $ | 342,000,000.00 | $ | 342,000,000.00 | ||||||||
| Class A-2b Notes Principal Factor | 1.0000000 | 1.0000000 | ||||||||||
| Class A-3a Notes Balance | $ | 450,000,000.00 | $ | 450,000,000.00 | ||||||||
| Class A-3a Notes Principal Factor | 1.0000000 | 1.0000000 | ||||||||||
| Class A-3b Notes Balance | $ | 636,000,000.00 | $ | 636,000,000.00 | ||||||||
| Class A-3b Notes Principal Factor | 1.0000000 | 1.0000000 | ||||||||||
| Class A-4a Notes Balance | $ | 250,000,000.00 | $ | 250,000,000.00 | ||||||||
| Class A-4a Notes Principal Factor | 1.0000000 | 1.0000000 | ||||||||||
| Class A-4b Notes Balance | $ | 255,400,000.00 | $ | 255,400,000.00 | ||||||||
| Class A-4b Notes Principal Factor | 1.0000000 | 1.0000000 | ||||||||||
| Class B Certificates Balance | $ | 90,261,344.19 | $ | 90,261,344.19 | ||||||||
| Class B Certificates Principal Factor | 1.0000000 | 1.0000000 | ||||||||||
| Part V. Reserve Account | Per $1000 of | |||||||||||
| Original Principal | ||||||||||||
Beginning Reserve Account Balance | $ | 42,610,223.93 | ||||||||||
| Draw for Servicing Fee | $ | — | — | |||||||||
| Draw for Class A-1 Notes Distributable Amount | $ | — | — | |||||||||
| Draw for Class A-2 Notes Distributable Amount | $ | — | — | |||||||||
| Draw for Class A-3 Notes Distributable Amount | $ | — | — | |||||||||
| Draw for Class A-4 Notes Distributable Amount | $ | — | — | |||||||||
| Draw for Class B Certificates Distributable Amount | $ | — | — | |||||||||
| Additions to Reserve Account | $ | — | ||||||||||
| Releases from Reserve Account | $ | 1,461,001.03 | 32.373224 | |||||||||
Ending Reserve Account Balance | $ | 41,149,222.90 | ||||||||||
Reserve Account Floor | $ | 22,564,960.08 | ||||||||||
| Part VI. Carryover Shortfall | Per $1000 of | |||||||||||
| Original Principal | ||||||||||||
| Noteholders’ Interest Carryover Shortfall | $ | — | — | |||||||||
| Noteholders’ Principal Carryover Shortfall | $ | — | — | |||||||||
| Certificateholders’ Interest Carryover Shortfall | $ | — | — | |||||||||
| Certificateholders’ Principal Carryover Shortfall | $ | — | — | |||||||||
Part VII. Charge Off and Delinquency Rates
| Charge Off Rate | Average Receivables | Credit Repurchases | Loss Rate | |||||||||||||
| July | 3,086,110,263.82 | 161,985.71 | 0.062986 | |||||||||||||
| June | 3,198,273,562.89 | 8,490.98 | 0.003186 | |||||||||||||
| May | 3,297,030,544.65 | — | 0.000000 | |||||||||||||
| 3 Month Average | 0.022057 | |||||||||||||||
| Delinquency Rate | Total Accounts | Accounts over 60 | % Delinquent | |||||||||||||
| July | 151,043 | 215 | 0.142344 | |||||||||||||
| June | 152,828 | 140 | 0.091606 | |||||||||||||
| May | 154,396 | 63 | 0.040804 | |||||||||||||
| 3 Month Average | 0.091585 | |||||||||||||||
Page 3
Monthly Servicing Report
Capital Auto Receivables Asset Trust 2003-2
July 2003
Part VIII. Prepayment Rate
| Month | Prepayment Rate | |||
| % | ||||
| 1 | 0.17 | |||
| 2 | 0.98 | |||
| 3 | 1.07 |
Page 4
