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Investor Presentaiton

21,129 28,163 25,166 43,795 39,092 39,336 19,510 12,909 13,579 GOODWILL TOTAL ASSETS SUPPLIERS 121,083 117,377 111,372 24,745 24,745 29,768 230,262 222,286 219,221 *I FR S **M FRS 2013 (1) 2012 (1) 2011 2011 2010 2009 2008 2007 2006 2005 2004 FINANCIAL POSITION CASH INVENTORIES OTHER ASSETS FIXED ASSETS 25,166 24,661 19,483 11,350 8,984 14,985 14,161 11,846 40,163 29,023 22,507 22,794 20,865 18,045 14,084 11,955 13,249 9,056 6,256 5,034 5,373 4,383 3,138 2,308 29,768 225,026 116,680 102,300 29,768 194,808 133,139 84,893 79,286 71,522 61,449 53,396 45,762 118,464 106,744 98,862 84,779 71,871 47,609 44,770 50,854 50,854 38,000 30,378 27,005 25,381 25,864 20,429 16,017 OTHER LIABILITIES 39,702 37,679 39,184 40,894 33,948 19,613 17,183 15,179 13,502 12,549 8,906 EQUITY 142,931 139,701 NON-CONTROLLING INTERESTS 20 136 128,867 316 132,962 122,531 83,148 74,276 66,184 59,496 51,801 46,948 316 329 TOTAL LIABILITIES, EQUITY AND NON-CONTROLLING INTERESTS 230,262 222,286 219,221 225,026 194,808 133,139 118,464 106,744 98,862 84,779 71,871 NUMBER OF UNITS MEXICO Bodega Aurrera 1,589 1,423 1,204 1,204 899 684 442 313 258 203 162 Walmart 243 227 213 213 192 169 153 136 118 105 89 Sam's Club 156 142 124 124 108 98 91 83 77 69 61 Superama Suburbia 92 90 88 88 75 69 67 64 60 55 48 109 100 94 94 90 86 84 76 62 53 50 Medimart Pharmacies 10 6 Restaurants Vips 365 364 364 366 360 360 348 311 286 268 TOTAL 2,199 2,353 2,087 2,087 1,730 1,466 1,197 1,020 886 771 678 NUMBER OF UNITS CENTRAL AMERICA Discount Stores 466 459 453 453 401 377 Supermarkets 100 97 96 96 94 92 Bodegas 75 67 54 54 36 32 Walmart 20 17 17 17 16 16 Clubs 1 2 2 2 2 2 TOTAL 662 642 622 622 549 519 BANCO WALMART Bank branches OTHER INFORMATION AT THE END OF THE YEAR Number of Associates Share Price (2) (pesos) Number of Outstanding Shares (2) (millions) Market Value Earnings per Share (2) (pesos) Payment of Dividends Number of Shares Repurchased (2) (millions) 201 263 263 263 263 190 38 16 226,289(3) 34.26 17,627 603,901 1.284 16,056 248,246 42.33 17,722 750,172 1.312 9,612 238,128 238,128 38.23 38.23 17,747 678,471 1.240 17,747 678,471 1.250 219,767 35.44 17,848 632,533 1.105 176,463 29.35 16,752 170,014 18.50 16,870 157,432 18.85 141,704 23.78 124,295 14.76 109,057 9.58 16,946 17,144 17,292 17,480 491,671 312,095 319,347 407,684 255,143 167,371 0.999 0.866 0.817 0.705 0.532 0.434 9,659 9,659 5,743 5,040 4,902 4,313 3,223 2,708 1,917 96 27 103 103 112 117 152 288 307 409 426 3,328 1,088 3,455 3,455 3,472 2,509 2,869 6,065 4,842 4,663 3,824 Investment in Shares Repurchasing Operations 1 Vips is presented in discontinued operations 2 Adjusted according to split conducted in April 2010 3 Excluding Vips * IFRS = Financial information under International Financial Reporting Standards ** MFRS = Financial information under Mexican Financial Reporting Standards 2013 Financial and Social Responsibility Report 11
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