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Investor Presentaiton

COVID-19 Disclosures: Rent Relief Program MACQUARIE Rent relief summary 1Q20 Original scheduled rent collection (pre-rent relief) 2Q20 Revised scheduled rent collection (post-rent relief) 1H20 Difference (pre and post rent relief) (proportionally combined) 1H20 1Q20 Actual Pro forma Pro forma Actual Ps'000 Ps'000 Ps'000 Ps'000 2Q20 Actual Ps'000 Ps'000 Ps'000 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 Scheduled Ps'000 Ps'000 Ps'000 Total Ps'000 Ps'000 Total Ps'000 Deferred rental income Industrial 136,306 160,762 Retail 10,190 Total 146,496 10,254 171,016 297,068 136,306 20,444 10,190 317,512 146,496 88,009 40,092 31,667 5,589 584 93,598 40,092 32,251 955 39 1,166 1,166 1,166 2,121 1,205 1,166 297,068 72,753 583 583 317,512 20,444 4,665 77,418 Discounted rental income Industrial 3,997 4,952 Retail 58,519 58,749 8,949 3,997 117,268 58,519 2,505 6,502 2,447 19,895 78,414 38,854 Total 62,516 63,701 126,217 62,516 22,400 84,916 41,301 Unimpacted rental income Industrial (no discount or deferral) 599,327 Retail (no discount or deferral) 67,322 Total 666,649 746,320 64,242 131,564 67,322 810,562 1,477,211 666,649 1,345,647 599,327 746,320 1,345,647 64,242 131,564 810,562 - 1,477,211 Total rent relief (deferred and discounted rents) Industrial portfolio 140,303 Retail portfolio Total 68,709 209,012 165,714 306,017 140,303 69,003 137,711 68,709 234,717 443,728 209,012 90,514 40,092 31,667 25,484 584 115,998 40,092 32,251 955 39 1,166 1,166 2,121 1,205 303,570 75,200 1,166 583 98,858 43,518 1,166 583 402,428 118,718 Total Rental Income 875,661 1,045,279 1,920,939 875,661 926,560 40,092 32,251 2,121 1,205 1,166 583 1,879,639 118,718 Add: deferred income incl. in lease related income Lease related income incl.in 2Q20 NOI 77,418 875,661 1,045,279 1,920,939 875,661 1,003,978 42
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