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42 Médica Sur Consolidated Financial Situation Statements Médica Sur, S.A.B. de C.V. and Subsidiaries December 31st of 2017 and 2016 (Pesos) Asset 2017 Annual Report Liabilities and Stockholders' equity Notes 2017 2016 Current liabilities Loan 16 $ 30,000,000 $ 30,000,000 Suppliers 261,688,079 343,775,705 Taxes and accumulated expenses 302,175,608 332,391,347 Received deposits 1(a) 100,454,051 Direct benefits to employees 6,988,230 7,790,238 Contingent liability provisions 26 15,460,293 31,228,338 Total Current Liabilities 716,766,261 745,185,628 Long-Term debt, net 16 1,351,104,639 1,284,297,760 Employee benefits 17 17,980,349 31,795,545 Notes 2017 2016 Differed profit taxes 18 70,253,858 90,326,291 Total Liabilities 2,156,105,107 2,151,605,224 Floating Asset Cash, restricted cash and cash equivalents 9 and 1(a) $ 216,696,647 $ 104,310,067 Stockholders' equity Share capital 20 Accounts receivable, net 10 313,444,417 243,017,165 Future capital increase contributions "Fundación Clínica Médica Sur A.C." 249,330 119,148 Share subscription surplus Other accounts receivable 11 96,169,069 72,731,964 Accumulated Profit Inventories, net 12 133,832,237 117,711,083 Legal reserve Insurance paid in advance 12,387,147 13,874,180 Assets available for sale 3 (e) Share re-purchase reserve 517,869,032 517,869,032 124,628 124,628 121,280,931 121,280,931 2,504,172,475 2,358,953,976 103,573,805 103,573,805 199,543,300 200,000,000 330,133,067 450,668,542 Other integral profit Total Floating Asset Real Estate, furniture, equipment and improvements, to 13 2,848,717,649 2,759,658,229 leased office spaces, net Investment properties, net 1,102,911,914 1,002,432,149 Actuary profits (losses), net of profit taxes. 17 (685,486) 1,404,581 Controlled-share stockholders' equity 3,445,878,685 3,303,206,953 14 89,833,115 97,335,224 Non-controlling share 890,262 4,297,267 Commercial credit Intangible Assets, net Other Services, net 15 1,116,737,401 1,120,216,275 Total Stockholders' equity 3,446,768,947 3,307,504,220 6 425,627,836 447,594,046 Compromises and contingent liabilities 26 19,046,139 31,873,521 See notes attached to the consolidated financial statements. $ 5,602,874,054 $ 5,459,109,444 See notes attached to the consolidated financial statements $ 5,602,874,054 $ 5,459,109,444 43

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