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Investor Presentaiton

Médica Sur, S.A.B. and Subsidiaries CONSOLIDATED CHANGES IN STOCKHOLDERS' EQUITY Years ending on December 31, 2016 and 2015 (Mexican pesos) Balances of December 31, 2014 Declared Dividends Actuarial losses Net profit Comprehensive income Notes Share capital 21 18 Contributions for future capital increases Net actuarial Share subscription surplus Accrued earnings Legal reserve Share buy-back reserves profits (losses) from income tax Total Non- controlling participation Total Stockholders' Equity $ 517,869,032 124,628 121,280,931 2,164,212,601 103,573,805 200,000,000 (225,839) 3,106,835,158 621,545 3,107,456,703 (104,789,488) 241,018,529 (104,789,488) (104,789,488) (306,550) (306,550) (306,550) 241,018,529 98,810 241,117,339 (306,550) 240,711,979 98,810 240,810,789 Balances of December 31, 2015 21 517,869,032 124,628 121,280,931 2,300,441,642 103,573,805 200,000,000 (532,389) 3,242,757,649 720,355 3,243,478,004 Declared Dividends Actuarial losses 21 18 (84,121,676) (84,121,676) (84,121,676) 1,936,970 1,936,970 1,936,970 Net profit Comprehensive income 142,634,010 142,634,010 3,576,912 146,210,922 1,936,970 144,570,980 3,576,912 148,147,892 Balances of December 31, 2016 21 $ 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 See the relevant notes to the Consolidated Financial Statements. 3 8 16 // ANNUAL REPORT 39
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