Investor Presentaiton

72 The movement of property, furnirture and equipment during the period is as follows: 8. Properties' acquisition liability- Historic cost Initial portfolio Additions Balances as of December 31, 2013 Land Buildings Components of buildings St Machinery and equipment Furniture and equipments Construcions in progress $ 2,822,719,268 434,914,107 2,088,616,302 137,568,899 68,559,245 344,449,340 989,917,687 35,703,164 31,635,901 779,363,447 3,078,533,989 173,272,063 The Trust has assumed certain liabilities, net of prepayments related to the acquisition of four hotels (see note 1). As of December 31, 2013, the liability represents the amount of $275, 500,00. The hotels acquired during 2013 are as follows: Holiday Inn Puebla La Noria Wyndham Garden Irapuato México Plaza Celaya 100,195,146 - México Plaza León 93,060,715 25,707,915 96,598,223 118,768,630 96,598,223 9. Transactions and balances with related parties- 1,524,012,230 4,346,731,498 a. The related parties operations were as follow: The initial portfolio includes the investment by the acquisition of properties, as mentioned in note 1, for $2,710,094,855, plus costs of deeds for $112,624,413. The Company is in the process of enlarging its Holiday Inn Express Playa del Carmen, Holiday Inn Express Guadalajara UAG, Camino Real Guanajuato and Marriott Puebla hotels. Termination of the enlarging process will be in 2014. Accumulated depreciation- Buildings Components of buildings Machinery and equipment Furniture and equipment Depreciation expense and balances as of December 31, 2013 b. Received services of acquisition advisory, asset management and development Received services of hotel management and staff (2) Income from lease of property and real state services (3) Income from space leasing (4) (1) Asesor de Activos Prisma, SAPI de CV (2) Gestor de Activos Prisma, SAPI de CV (3) Prisma Torreón, SAPI de CV, Hotelera Saltillo, SAPI de CV (4) Operadora México Servicios y Restaurantes, SAPI de CV Accounts receivable from related parties are: Մ $ Prisma Torreón, SAPI de CV (1) 22,821,164 17,288,720 4,969,495 Hotelera Saltillo, SAPI de CV (1) Asesor de Activos Prisma, SAPI de CV 5,484,001 Operadora México Servicios y Restaurantes, SAPI de CV (2) Accounts receivable from shareholders (3) $ 50,563,380 ST ՄՌ ST 83,764,070 3,962,380 193,565,436 597,282 $ ՄՌ 25,512,842 16,454,394 29,519 708,700 42,705,455 20,000 $ 42,725,455 (1) (2) Derived primarly from assigned capital work, leasing of real estate and real estate service. Space leasing. (3) As of December 31, there is an account receivable from shareholders for the amount of $20,000 related to the initial contributed capital. 73

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