Financial Policies Travel Policy Hospitality Policy Annual General Meetings 2016 Chair Remarks 2016 CEO Remarks 2016 CFO Remarks 2016 Slide Presentation Special Examination Report Report Summary for 2009-2013 Audited Financial Statements Audited Financial Statements for 2016 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2016 Audited Financial Statements for 2015* Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2015 Audited Financial Statements for 2014 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2014 Audited Financial Statements for 2013 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2013 Audited Financial Statements for 2012 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2012 Audited Financial Statements for 2011 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2011 Audited Financial Statements for 2010 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2010 Audited Financial Statements for 2009 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2009 Audited Financial Statements for 2008 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2008 Audited Financial Statements for 2007 Toronto Port Authority Management's Discussion and Analysis (MD&A) - 2007 * Please be advised that page 35 of the Audited Financial Statements for 2015 (the “Statements”) has been replaced from the version originally posted on May 11, 2016 to correct typographical errors in Note 17. In the original version, Airport expenses for 2014 were incorrectly shown as $16,984, instead of $16,084 and the sub total for the 2014 Business unit expenses was incorrectly shown as $33,545, instead of $32,645. Despite the typographical errors, the net income amounts shown in the last column under 2014 were correct in the original version of the Statements. We apologize for any inconvenience. Travel and Hospitality Statements Board of Directors January 1, 2017 to March 31, 2017 October 1, 2016 to December 31, 2016 July 1, 2016 to September 30, 2016 April 1, 2016 to June 30, 2016 January 1, 2016 to March 31, 2016 October 1, 2015 to December 31, 2015 July 1, 2015 to September 30, 2015 April 1, 2015 to June 30, 2015 January 1, 2015 to March 31, 2015 October 1, 2014 to December 31, 2014 July 30, 2014 to September 30, 2014 April 1, 2014 to June 30, 2014 January 1, 2014 to March 31, 2014 October 1, 2013 to December 31, 2013 July 1, 2013 to September 30, 2013 April 1, 2013 to June 30, 2013 January 1, 2013 to March 31, 2013 October 1, 2012 to December 31, 2012 July 1, 2012 to September 30, 2012 April 1, 2012 to June 30, 2012 January 1, 2012 to March 31, 2012 October 1, 2011 to December 31, 2011 July 1, 2011 to September 30, 2011 April 1, 2011 to June 30, 2011 January 1, 2011 to March 30, 2011 October 1, 2010 to December 31, 2010 July 1, 2010 to September 30, 2010 April 1, 2010 to June 30, 2010 January 1, 2010 to March 31, 2010 October 1, 2009 to December 31, 2009 July 1, 2009 to September 30, 2009 April 1, 2009 to June 30, 2009 January 1, 2009 to March 31, 2009 January 1, 2005 to December 31, 2008 Geoffrey A. Wilson, President & CEO January 1, 2017 to March 31, 2017 October 1, 2016 to December 31, 2016 July 1, 2016 to September 30, 2016 April 1, 2016 to June 30, 2016 January 1, 2016 to March 31, 2016 October 1, 2015 to December 31, 2015 July 1, 2015 to September 30, 2015 April 1, 2015 to June 30, 2015 January 1, 2015 to March 31, 2015 October 1, 2014 to December 31, 2014 July 1, 2014 to September 30, 2014 April 1, 2014 to June 30, 2014 January 1, 2014 to March 31, 2014 October 1,2013 to December 31, 2013 July 1, 2013 to September 30, 2013 April 1, 2013 to June 30, 2013 January 1, 2013 to March 31, 2013 October 1, 2012 to December 31, 2012 July 1, 2012 to September 30, 2012 April 1, 2012 to June 30, 2012 January 1, 2012 to March 31, 2012 October 1, 2011 to December 31, 2011 Julyl 1, 2011 to September 30, 2011 April 1, 2011 to June 30, 2011 January 1, 2011 to March 31, 2011 October 1, 2010 to December 31, 2010 July 1, 2010 to September 30, 2010 April 1, 2010 to June 30, 2010 January 1, 2010 to March 31, 2010 October 1, 2009 to December 31, 2009 Alan J. Paul, Acting President & CEO October 1, 2009 to December 31, 2009 July 1, 2009 to September 30, 2009