H1 2019 Financial Performance and Strategic Overview slide image

H1 2019 Financial Performance and Strategic Overview

H1 2019 Statement of financial position - Unaudited (Figures in millions) Assets (U.S. $)(1) June 30, 2019 (Pesos) December 31, 2018 (Pesos) Cash and cash equivalents 454 8,704 12,028 Inventories, net Accounts receivable, net Other current assets 290 5,556 8,536 599 11,490 8,162 168 3,229 2,502 Total current assets 1,512 28,979 31,228 Non-current inventories 379 7,263 6,859 Property, plant and equipment, net 311 5,965 5,506 Right-of-use assets 101 1,942 0 Deferred income tax 74 1,417 1,454 Intangible assets and trademarks, net 744 14,263 14,664 Goodwill 323 6,192 6,354 Other assets 33 639 Total non-current assets 1,966 37,681 646 35,483 Total assets 3,478 66,660 66,711 Liabilities & stockholders' equity Current installment of notes payable to Banks 2 47 48 Trade accounts payable 120 2,293 Current lease liabilities 6 106 Accruals 87 1,658 2,594 0 2,348 Other liabilities 31 589 102 Total current liabilities 245 4,694 5,092 Long term debt, excluding current installment 495 9,498 9,745 Non-current lease liabilities 93 1,775 0 Environmental reserve 6 118 121 Other long-term liabilities 15 294 314 Deferred income taxes Total long-term liabilities Total liabilities 192 3,679 3,568 801 15,364 13,748 1,046 20,057 18,840 Total controlling interest Non-controlling interest Total stockholders' equity Total liabilities and stockholders' equity 2,428 3 2,431 3,478 46,536 47,805 66 46,603 66,660 67 47,872 66,711 (1) U.S. dollars translated at 19.1685 Mexican pesos solely for the convenience of the reader BOODLES GIN LONDON DRY Hangar 1 Three Olives VODKA KRAKEN Jose Cuervo Especial Jose Cuervo TRADICIONAL GRAN CENTENARIO Jose Cuervo MAESTRO TEQUILERO 1800 BUSHMILLS TEQUILA Jose Cuervo COLORADO WISEE Stranahan's TINCUP 23 23
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