Investor Presentaiton

46 Médica Sur Consolidated Financial Statements of Changes in the Sockholders' Equity Médica Sur, S.A.B. de C.V. and their Subsidiaries Year terms ended on December 31st of 2017 and 2016 (Pesos) 2017 Annual Report 47 Contributions Net actuarial profits Note Share Capital for future capital increases Surplus in the share subscription Accumulated Profit Share buy-back Legal reserve reserves (losses) from income tax Total Non-controlling share Total Stockholders' Equity Balances at January 1st 2016 20 $ 517,869,032 $ 124,628 $ 121,280,931 $ 2,300,441,642 $ 103,573,805 $ 200,000,000 $ (532,389) $ 3,242,757,649 $ 720,355 $ 3,243,478,004 Declared dividends 20 Actuary gains 17 27 (84,121,676) (84,121,676) (84,121,676) 1,936,970 1,936,970 1,936,970 Net profit 142,634,010 142,634,010 3,576,912 146,210,922 Comprehensive income 1,936,970 144,570,980 3,576,912 148,147,892 Balances at December 31st of 2016 20 517,869,032 124,628 121,280,931 2,358,953,976 103,573,805 200,000,000 1,404,581 3,303,206,953 4,297,267 3,307,504,220 Declared dividends Non-controlling share 20 (86,753,785) (86,753,785) (86,753,785) (3,478,877) (3,478,877) (282,636) (282,636) (282,636) Extraordinary movements Share buy-back reserves Actuary losses Net profit Comprehensive income 456,700 (456,700) (2,090,067) (2,090,067) (2,090,067) 231,798,220 231,798,220 71,872 231,870,092 (2,090,067) 229,708,153 71,872 229,780,025 Balances at December 31st of 2017 20 $517,869,032 $ 124,628 $ 121,280,931 $ 2,504,172,475 $ 103,573,805 $ 199,543,300 $ (685,486) $ 3,445,878,685 $ 890,262 $ 3,446,768,947 See notes attached to the consolidated financial statements

View entire presentation