ADDITIONAL INFORMATION - RECONCILIATION OF US GAAP TO IFRS (Tables)

6 Months Ended

Jun. 30, 2018

Condensed Interim Consolidated Balance Sheet in Accordance with IFRS:

	As of June 30, 2018
	US GAAP		Adjustments			IFRS
ASSETS
Current assets	$	960,539	$	5,311		$	965,850
Property and equipment, net		648,413		--			648,413
Long-term assets		153,671		(7,000	)		146,671
Total assets	$	1,762,623	$	(1,689	)	$	1,760,934
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities	$	312,541	$	5,496		$	318,037
Long-term liabilities		349,407		(1,715	)		347,692
Total liabilities		661,948		3,781			665,729
TOTAL EQUITY		1,100,675		(5,470	)		1,095,205
Total liabilities and shareholders' equity	$	1,762,623	$	(1,689	)	$	1,760,934

Condensed Interim Consolidated Statement of Operations in Accordance with IFRS:

	Six months ended June 30, 2018
	US GAAP			Adjustments			IFRS
OPERATING PROFIT	$	76,145		$	(365	)	$	75,780
Financing expense, net		(10,822	)		52			(10,770	)
Other income, net		1,600			--			1,600
Profit before income tax		66,923			(313	)		66,610
Income tax expense		(3,733	)		--			(3,733	)
NET PROFIT		63,190			(313	)		62,877
Net income attributable to non-controlling interest		670			--			670
NET PROFIT ATTRIBUTABLE TO THE COMPANY	$	63,860		$	(313	)	$	63,547

Reconciliation of Net Profit from US GAAP to IFRS:

	Six months ended June 30,
	2018			2017
Net profit in accordance with US GAAP	$	63,860		$	95,526
Financial Instruments		52			52
Pension plans		(743	)		(314	)
Termination Benefits		378			156
Net profit in accordance with IFRS	$	63,547		$	95,420

Reconciliation of Shareholders’ Equity from US GAAP to IFRS:

	As of June 30,			As of December 31,
	2018			2017
Shareholders’ equity in accordance with US GAAP	$	1,100,675		$	1,029,706
Financial Instruments		(185	)		(185	)
Termination Benefits		1,715			1,337
Goodwill		(7,000	)		(7,000	)
Shareholders’ equity in accordance with IFRS	$	1,095,205		$	1,023,858