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ACUMULATED

Indicators (in USD) Abr-09 May-09 Jun-09 Jul-09 Ago-09 Sep-09 Oct-09 Nov-09 Dic-09 Ene-10 Feb-10 Average
12 Months

Operating income ### ### ### ### 108,241 ### ### ### ### ### ### 3,600,762
Variable Costs 59,522 ### ### 76,214 94,026 ### ### ### ### 78,125 60,147 1,342,854
Fixed Costs ### ### ### ### 117,569 116,117 ### ### ### ### ### 1,476,994 ###
Financial Results 946 312 285 1,484 343 (2,083) (0) 0 0 0 0 1,287 117

EBITDA ### ### ### (74,829) ### ### 48,878 55,444 ### (19,134) (19,533) 782,201

% variability 13.6% 39.0% 38.2% 64.3% 86.9% 34.7% 49.4% 33.2% 33.0% 39.2% 36.2% 37.3%

Break-even point ### ### ### ### 895,236 ### ### ### ### ### ### 214,128
Total costs ### ### ### ### 211,595 ### ### ### ### ### ### 2,819,848

Consolidated - Main Indicators


700,000

600,000

500,000

400,000

300,000

200,000

100,000

0
Abr-09 May-09 Jun-09 Jul-09 Ago-09 Sep-09 Oct-09 Nov-09 Dic-09 Ene-10 Feb-10

Operating income Break-even point Fixed Costs


ACUMULATED
Indicators (in USD) Ago-09 Jul-09 Feb-10 Ene-10 Nov-09 Dic-09 Oct-09 May-09 Abr-09 Sep-09 Jun-09 Average
12 Months

Operating income 108,241 118,555 ### ### ### ### ### ### ### ### ### 3,600,762
Variable Costs 94,026 76,214 60,147 78,125 ### ### ### ### 59,522 ### ### 1,342,854
Fixed Costs 117,569 118,654 ### ### ### ### ### ### ### 116,117 ### 1,476,994 ###
Financial Results 343 1,484 0 0 0 0 (0) 312 946 (2,083) 285 1,287 117

EBITDA ### (74,829) (19,533) (19,134) 55,444 ### 48,878 ### ### ### ### 782,201

% variability 86.9% 64.3% 36.2% 39.2% 33.2% 33.0% 49.4% 39.0% 13.6% 34.7% 38.2% 37.3%

Break-even point 895,236 ### ### ### ### ### ### ### ### ### ### 214,128
Total costs 211,595 ### ### ### ### ### ### ### ### ### ### 2,819,848

700,000

600,000

f(x) = 47501.4181818182x + 42333.490909091


500,000 R = 0.9611534024

400,000

300,000 f(x) = 12485.9181818182x + 181434.309090909


R = 0.5069051453

200,000

f(x) = 782.1636363636x + 129579.2


100,000
R = 0.0341332228

0
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Operating income Linear (Operating income) Total costs Linear (Total costs) Fixed Costs