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Investor Presentaiton

At December 31, 2013, an analysis of granted and exercisable shares under the stock option plan fund is as follows: 16.- OTHER REVENUES: For the years ended December 31, 2013 and 2012, an analysis of other revenues related to the Company's primary business activities is as follow: Number of Year Granted Average Weighted remaining average life price per shares (in years) share (pesos) Exercisable Weighted Range of price (pesos) Number average of price per shares share (pesos) December 31, 2013 December 31, 2012 Memberships PS. 1,212,672 Ps. 1,211,604 2004 8,157,071 0.2 8.47 8.45-9.09 8,157,071 8.47 Walmart Bank revenues 1,338,474 943,158 2005 14,306,364 1.2 9.90 9.90 14,306,364 9.90 Rental 839,743 789,967 2006 15,086,813 2.2 2007 13,563,239 3.2 14.40 14.40-15.02 21.54 21.54 15,086,813 14.40 Gasoline 306,159 337,154 13,563,239 21.54 Sale of waste 328,758 311,622 2008 20,966,495 4.2 19.35 19.35 20,966,495 19.35 Service commissions 272,387 259,318 2009 29,590,705 5.2 15.99 15.85-22.80 18,225,167 16.02 Parking 126,413 139,938 2010 25,955,056 6.2 29.70 29.69-31.05 11,624,761 29.69 Other 159,814 223,744 2011 28,698,940 7.2 2012 32,806,854 8.2 2013 35,645,972 9.2 33.75 33.70-33.75 39.77 34.74-40.05 39.20 39.17-41.89 6,894,443 33.75 Total Ps. 4,584,420 Ps. 4,216,505 4,178,833 39.64 Total 224,777,509 5.8 26.87 113,003,186 19.13 17.- FINANCIAL (EXPENSES) INCOME, NET: An analysis of financial (expenses) income, net for the years ended December 31, 2013 and 2012, is as follows: 2013 Financial and Social Responsibility Report December 31, 2013 December 31, 2012 Financial income Financial income Ps. Exchange gain 1,086,330 54,595 1,140,925 Ps. 1,211,522 9,368 1,220,890 Financial expenses Interest on finance leases Accrued interest on contingent liability Total 1,113,361 1,026,885 42,206 ( 206,932) 1,155,567 PS. 14,642) Ps. 819,953 400,937 83
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