Planilha de Fundamentos 1T17

Portflio dos Shoppings em Operao Mar-06 Jun-06
ABL Total Estado 1T06 2T06

BH Shopping MG 35,450 m 35,450 m
RibeiroShopping SP 39,130 m 39,130 m
BarraShopping RJ 69,138 m 69,355 m
MorumbiShopping SP 49,670 m 49,665 m
ParkShopping DF 39,276 m 39,276 m
DiamondMall MG 20,757 m 20,757 m
New York City Center RJ 22,067 m 22,067 m
ShoppingAnliaFranco SP 39,310 m 39,310 m
ParkShoppingBarigi PR 39,022 m 39,022 m
Ptio Savassi MG 0 m 0 m
ShoppingSantarsula SP 0 m 0 m
BarraShoppingSul RS 14,400 m 14,400 m
ShoppingVilaOlmpia SP 0 m 0 m
ParkShoppingSoCaetano SP
JundiaShopping SP
ParkShoppingCampoGrande RJ
VillageMall RJ
Parque Shopping Macei AL
Total do Portfolio 368,220 m 368,432 m
Participao MTE Estado 1T06 2T06

BH Shopping MG 80.0% 80.0%
RibeiroShopping SP 56.2% 56.2%
BarraShopping RJ 51.1% 51.1%
MorumbiShopping SP 51.7% 51.7%
ParkShopping DF 60.0% 60.0%
DiamondMall MG 45.0% 45.0%
New York City Center RJ 50.0% 50.0%
ShoppingAnliaFranco SP 30.0% 30.0%
ParkShoppingBarigi PR 90.0% 90.0%
Ptio Savassi MG 0.0% 0.0%
ShoppingSantarsula SP 0.0% 0.0%
BarraShoppingSul RS 50.0% 50.0%
ShoppingVilaOlmpia SP 0.0% 0.0%
JundiaShopping SP
VillageMall RJ
Total do Portfolio 56.9% 56.9%
ABL Prprio Estado 1T06 2T06

BarraShoppingSul RS 7,200 m 7,200 m
JundiaShopping SP
VillageMall RJ
ABL Total Mdia Estado 1T06 2T06

BarraShoppingSul RS 0 m 0 m
JundiaShopping SP
VillageMall RJ
ABL prpria mdia Estado 1T06 2T06

BarraShoppingSul RS 0 m 0 m
JundiaShopping SP
VillageMall RJ
Taxa de Ocupao Mdia Estado 1T06 2T06

BH Shopping MG 96.5% 95.8%
RibeiroShopping SP 98.5% 98.2%
BarraShopping RJ 98.5% 98.2%
MorumbiShopping SP 93.1% 95.8%
ParkShopping DF 93.7% 93.9%
DiamondMall MG 94.1% 94.9%
New York City Center RJ 98.7% 98.7%
ShoppingAnliaFranco SP 94.6% 94.6%
ParkShoppingBarigi PR 88.2% 96.1%
Ptio Savassi MG 0.0% 0.0%
ShoppingSantarsula SP 0.0% 0.0%
BarraShoppingSul RS 0.0% 0.0%
ShoppingVilaOlmpia SP 0.0% 0.0%
JundiaShopping SP
VillageMall RJ
Total do Portfolio 95.2% 96.3%
Portflio de Torres Comerciais em Operao Mar-06 Jun-06

ABL Total Estado 1T06 2T06
Morumbi Corporate SP
ParkShopping Corporate DF
Participao MTE Estado 1T06 2T06

ABL Prprio Estado 1T06 2T06

Taxa de Ocupao Mdia Estado 1T06 2T06

Sep-06 Dec-06 Mar-07 Jun-07 Sep-07 Dec-07 Mar-08
3T06 4T06 1T07 2T07 3T07 4T07 1T08
35,450 m 35,450 m 35,450 m 35,450 m 35,450 m 35,450 m 34,739 m
39,130 m 39,130 m 39,130 m 39,130 m 39,188 m 39,188 m 39,188 m
69,312 m 69,312 m 69,312 m 69,316 m 69,825 m 69,825 m 69,829 m
49,774 m 54,987 m 54,967 m 54,967 m 54,999 m 54,999 m 54,958 m
39,276 m 39,276 m 39,276 m 39,293 m 39,293 m 39,293 m 39,775 m
20,757 m 20,757 m 20,757 m 20,757 m 20,806 m 20,806 m 20,806 m
22,067 m 22,067 m 22,067 m 22,068 m 22,068 m 22,068 m 22,068 m
39,310 m 39,310 m 39,310 m 39,310 m 39,310 m 39,310 m 39,310 m
38,793 m 38,791 m 38,794 m 41,389 m 41,395 m 41,395 m 41,405 m
0 m 0 m 0 m 17,534 m 15,545 m 15,545 m 15,538 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
368,269 m 373,480 m 373,464 m 393,615 m 392,279 m 392,279 m 392,015 m
3T06 4T06 1T07 2T07 3T07 4T07 1T08

80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
56.2% 56.2% 76.2% 76.2% 76.2% 76.2% 76.2%
51.1% 51.1% 51.1% 51.1% 51.1% 51.1% 51.1%
51.7% 56.3% 56.3% 56.3% 56.3% 65.8% 65.8%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
45.0% 45.0% 90.0% 90.0% 90.0% 90.0% 90.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
90.0% 90.0% 90.0% 90.0% 84.0% 84.0% 84.0%
0.0% 0.0% 0.0% 83.8% 83.8% 83.8% 83.8%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 37.5%
50.0% 50.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
56.8% 57.4% 64.0% 65.0% 64.3% 65.6% 65.6%
3T06 4T06 1T07 2T07 3T07 4T07 1T08

28,360 m 28,360 m 28,360 m 28,360 m 28,360 m 28,360 m 27,791 m
21,979 m 21,979 m 29,805 m 29,805 m 29,850 m 29,850 m 29,850 m
35,397 m 35,397 m 35,397 m 35,399 m 35,659 m 35,659 m 35,661 m
25,736 m 30,951 m 30,940 m 30,940 m 30,958 m 36,179 m 36,152 m
23,559 m 23,559 m 23,559 m 23,569 m 23,569 m 23,569 m 23,856 m
9,341 m 9,341 m 18,681 m 18,681 m 18,725 m 18,725 m 18,725 m
11,034 m 11,034 m 11,034 m 11,034 m 11,034 m 11,034 m 11,034 m
11,793 m 11,793 m 11,793 m 11,793 m 11,793 m 11,793 m 11,793 m
34,913 m 34,912 m 34,915 m 37,250 m 34,772 m 34,772 m 34,780 m
0 m 0 m 0 m 14,695 m 13,028 m 13,028 m 13,022 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
7,200 m 7,200 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
209,312 m 214,525 m 238,883 m 255,927 m 252,147 m 257,369 m 257,063 m
3T06 4T06 1T07 2T07 3T07 4T07 1T08

35,450 m 35,450 m 35,450 m 35,450 m 35,450 m 35,450 m 35,219 m
39,130 m 39,130 m 39,130 m 39,130 m 39,130 m 39,188 m 39,188 m
69,326 m 69,312 m 69,312 m 69,313 m 69,653 m 69,826 m 69,829 m
49,697 m 53,578 m 54,979 m 54,967 m 54,988 m 54,999 m 54,985 m
39,276 m 39,276 m 39,276 m 39,288 m 39,293 m 39,295 m 39,453 m
20,757 m 20,757 m 20,757 m 20,757 m 20,757 m 20,806 m 20,806 m
22,067 m 22,067 m 22,067 m 22,068 m 22,068 m 22,068 m 22,248 m
39,310 m 39,310 m 39,310 m 39,310 m 39,310 m 39,310 m 39,310 m
38,945 m 38,791 m 38,792 m 41,389 m 41,393 m 41,397 m 41,404 m
0 m 0 m 15,545 m 15,545 m 15,545 m 15,545 m 15,540 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
353,959 m 357,671 m 374,618 m 377,217 m 377,588 m 377,884 m 377,981 m
3T06 4T06 1T07 2T07 3T07 4T07 1T08

28,360 m 28,360 m 28,360 m 28,360 m 28,360 m 28,360 m 28,175 m
21,979 m 21,979 m 29,805 m 29,805 m 29,805 m 29,850 m 29,850 m
35,404 m 35,397 m 35,397 m 35,398 m 35,571 m 35,660 m 35,661 m
25,697 m 30,158 m 30,946 m 30,940 m 30,952 m 36,179 m 36,170 m
23,559 m 23,559 m 23,559 m 23,566 m 23,569 m 23,570 m 23,662 m
9,341 m 9,341 m 18,681 m 18,681 m 18,681 m 18,725 m 18,725 m
11,034 m 11,034 m 11,034 m 11,034 m 11,034 m 11,034 m 11,124 m
11,793 m 11,793 m 11,793 m 11,793 m 11,793 m 11,793 m 11,793 m
35,051 m 34,912 m 34,913 m 37,250 m 34,770 m 34,774 m 34,779 m
0 m 0 m 0 m 13,028 m 13,028 m 13,028 m 13,023 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
202,217 m 206,532 m 224,488 m 239,855 m 237,563 m 242,972 m 242,963 m
3T06 4T06 1T07 2T07 3T07 4T07 1T08

96.1% 96.5% 96.3% 94.9% 93.9% 92.6% 94.7%
98.6% 99.6% 99.5% 98.8% 98.8% 98.4% 97.9%
98.0% 97.4% 97.3% 97.7% 97.6% 95.6% 97.5%
92.9% 99.2% 99.8% 99.3% 99.2% 99.2% 99.7%
94.0% 93.8% 97.0% 98.5% 98.3% 98.2% 97.6%
95.1% 94.9% 93.8% 94.9% 95.9% 97.1% 97.4%
98.7% 98.4% 97.5% 98.9% 99.6% 99.6% 99.6%
94.6% 94.3% 94.3% 94.3% 94.3% 94.3% 97.7%
97.9% 98.8% 98.2% 98.1% 97.9% 98.1% 98.8%
0.0% 0.0% 0.0% 99.5% 99.5% 98.8% 98.8%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
96.2% 97.2% 97.4% 97.6% 97.5% 97.0% 97.9%

3T06 4T06 1T07 2T07 3T07 4T07 1T08
3T06 4T06 1T07 2T07 3T07 4T07 1T08
3T06 4T06 1T07 2T07 3T07 4T07 1T08
3T06 4T06 1T07 2T07 3T07 4T07 1T08

Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09
2T08 3T08 4T08 1T09 2T09 3T09 4T09
35,105 m 35,022 m 36,895 m 36,895 m 36,899 m 36,899 m 36,899 m
39,188 m 39,188 m 46,221 m 46,221 m 46,221 m 46,846 m 46,846 m
69,812 m 69,775 m 69,501 m 69,503 m 69,320 m 69,317 m 69,318 m
54,958 m 54,958 m 54,988 m 54,988 m 54,988 m 54,988 m 55,085 m
39,775 m 39,775 m 43,210 m 43,178 m 43,178 m 43,215 m 51,512 m
20,808 m 20,809 m 20,809 m 21,360 m 21,360 m 21,360 m 21,360 m
22,068 m 22,068 m 22,068 m 22,068 m 22,068 m 22,269 m 22,269 m
39,310 m 39,310 m 39,310 m 39,310 m 39,309 m 50,972 m 50,972 m
41,411 m 41,409 m 42,968 m 42,968 m 42,975 m 42,978 m 42,986 m
15,537 m 16,172 m 16,172 m 16,172 m 16,319 m 16,319 m 16,319 m
24,043 m 24,043 m 24,043 m 24,043 m 24,043 m 24,043 m 24,043 m
14,400 m 14,400 m 68,187 m 68,187 m 68,192 m 68,041 m 68,041 m
0 m 0 m 0 m 0 m 0 m 0 m 28,091 m
416,416 m 416,928 m 484,373 m 484,894 m 484,873 m 497,248 m 533,741 m
2T08 3T08 4T08 1T09 2T09 3T09 4T09

80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
76.2% 76.2% 76.2% 76.2% 76.2% 76.2% 76.2%
51.1% 51.1% 51.1% 51.1% 51.1% 51.1% 51.1%
65.8% 65.8% 65.8% 65.8% 65.8% 65.8% 65.8%
59.9% 59.9% 59.1% 59.1% 59.1% 59.1% 59.6%
90.0% 90.0% 90.0% 90.0% 90.0% 90.0% 90.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
84.0% 84.0% 84.0% 84.0% 84.0% 84.0% 84.0%
83.8% 83.8% 83.8% 83.8% 83.8% 80.9% 80.9%
37.5% 37.5% 37.5% 37.5% 37.5% 37.5% 37.5%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 30.0%
64.0% 64.0% 68.2% 68.2% 68.2% 67.2% 65.2%
2T08 3T08 4T08 1T09 2T09 3T09 4T09

28,084 m 28,018 m 29,516 m 29,516 m 29,519 m 29,519 m 29,519 m
29,850 m 29,850 m 35,207 m 35,207 m 35,207 m 35,682 m 35,682 m
35,652 m 35,633 m 35,494 m 35,495 m 35,401 m 35,400 m 35,400 m
36,142 m 36,142 m 36,161 m 36,161 m 36,161 m 36,161 m 36,225 m
23,808 m 23,808 m 25,526 m 25,507 m 25,510 m 25,528 m 30,717 m
18,728 m 18,728 m 18,728 m 19,224 m 19,224 m 19,224 m 19,224 m
11,034 m 11,034 m 11,034 m 11,034 m 11,034 m 11,135 m 11,135 m
11,793 m 11,793 m 11,793 m 11,793 m 11,793 m 15,292 m 15,292 m
34,785 m 34,783 m 36,093 m 36,093 m 36,099 m 36,101 m 36,108 m
13,021 m 13,553 m 13,553 m 13,553 m 13,677 m 13,198 m 13,198 m
9,016 m 9,016 m 9,016 m 9,016 m 9,016 m 9,016 m 9,016 m
14,400 m 14,400 m 68,187 m 68,187 m 68,192 m 68,041 m 68,041 m
0 m 0 m 0 m 0 m 0 m 0 m 8,427 m
266,314 m 266,759 m 330,308 m 330,786 m 330,833 m 334,298 m 347,985 m
2T08 3T08 4T08 1T09 2T09 3T09 4T09

35,004 m 35,004 m 36,912 m 36,895 m 36,898 m 36,899 m 36,899 m
39,188 m 39,188 m 41,530 m 46,221 m 46,221 m 46,626 m 46,846 m
69,812 m 69,787 m 69,482 m 69,503 m 69,377 m 69,322 m 69,318 m
54,958 m 54,958 m 54,988 m 54,988 m 54,988 m 54,988 m 55,085 m
39,775 m 39,775 m 42,910 m 43,189 m 43,178 m 43,207 m 51,531 m
20,808 m 20,809 m 20,809 m 21,344 m 21,360 m 21,360 m 21,360 m
22,068 m 22,068 m 22,068 m 22,068 m 22,068 m 22,269 m 22,269 m
39,310 m 39,310 m 39,310 m 39,310 m 39,310 m 48,667 m 50,972 m
41,410 m 41,408 m 41,928 m 42,968 m 42,970 m 42,978 m 42,986 m
15,537 m 16,172 m 16,172 m 16,172 m 16,319 m 16,319 m 16,319 m
16,029 m 24,043 m 24,043 m 24,043 m 24,043 m 24,043 m 24,043 m
0 m 0 m 50,258 m 68,187 m 68,192 m 68,089 m 68,041 m
0 m 0 m 0 m 0 m 0 m 0 m 17,736 m
393,900 m 402,522 m 460,410 m 484,888 m 484,925 m 494,769 m 523,405 m
2T08 3T08 4T08 1T09 2T09 3T09 4T09

28,004 m 28,003 m 29,530 m 29,516 m 29,518 m 29,519 m 29,519 m
29,850 m 29,850 m 31,633 m 35,207 m 35,207 m 35,515 m 35,682 m
35,652 m 35,640 m 35,484 m 35,495 m 35,431 m 35,403 m 35,400 m
36,142 m 36,142 m 36,161 m 36,161 m 36,161 m 36,161 m 36,225 m
23,808 m 23,808 m 25,348 m 25,513 m 25,510 m 25,523 m 30,728 m
18,728 m 18,728 m 18,728 m 19,210 m 19,224 m 19,224 m 19,224 m
11,034 m 11,034 m 11,034 m 11,034 m 11,034 m 11,135 m 11,135 m
11,793 m 11,793 m 11,793 m 11,793 m 11,793 m 14,600 m 15,292 m
34,785 m 34,783 m 35,220 m 36,093 m 36,095 m 36,102 m 36,108 m
13,021 m 13,553 m 13,553 m 13,553 m 13,677 m 13,198 m 13,198 m
6,011 m 9,016 m 9,016 m 9,016 m 9,016 m 9,016 m 9,016 m
0 m 0 m 50,258 m 68,187 m 68,192 m 68,089 m 68,041 m
0 m 0 m 0 m 0 m 0 m 0 m 5,321 m
248,827 m 252,350 m 307,759 m 330,778 m 330,858 m 333,486 m 344,890 m
2T08 3T08 4T08 1T09 2T09 3T09 4T09

95.4% 95.8% 97.2% 99.1% 99.3% 99.4% 99.3%
98.5% 98.7% 97.4% 96.8% 96.8% 96.4% 97.4%
97.3% 97.6% 98.9% 98.0% 99.0% 99.4% 99.3%
99.5% 99.4% 99.4% 99.6% 100.0% 99.2% 99.4%
98.0% 97.1% 96.0% 96.9% 97.6% 97.3% 99.5%
97.7% 96.9% 97.7% 99.1% 99.5% 99.8% 99.5%
99.6% 98.4% 98.2% 97.5% 97.9% 99.8% 99.6%
99.4% 99.6% 99.1% 98.6% 98.8% 96.9% 99.4%
98.7% 98.5% 99.2% 99.1% 99.2% 98.7% 98.6%
98.7% 98.5% 99.1% 98.8% 99.5% 99.4% 99.6%
87.1% 82.4% 72.5% 69.8% 67.9% 65.9% 65.8%
0.0% 0.0% 94.1% 93.9% 94.0% 94.0% 98.0%
0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 87.8%
98.2% 98.1% 98.3% 98.3% 98.7% 98.4% 99.1%

2T08 3T08 4T08 1T09 2T09 3T09 4T09
2T08 3T08 4T08 1T09 2T09 3T09 4T09
2T08 3T08 4T08 1T09 2T09 3T09 4T09
2T08 3T08 4T08 1T09 2T09 3T09 4T09

Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Jun-11 Sep-11
1T10 2T10 3T10 4T10 1T11 2T11 3T11
36,840 m 36,840 m 47,547 m 47,547 m 47,547 m 47,520 m 47,520 m
46,784 m 46,784 m 46,784 m 46,784 m 46,784 m 46,739 m 46,805 m
69,318 m 69,319 m 69,351 m 69,278 m 69,313 m 69,580 m 69,585 m
55,085 m 55,085 m 55,085 m 55,085 m 55,085 m 55,085 m 55,085 m
51,512 m 51,532 m 51,532 m 51,526 m 51,526 m 51,566 m 51,526 m
21,360 m 21,388 m 21,388 m 21,388 m 21,388 m 21,386 m 21,386 m
22,269 m 22,269 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m
50,974 m 50,974 m 50,974 m 50,974 m 50,377 m 50,377 m 50,429 m
42,985 m 42,985 m 42,934 m 49,917 m 49,934 m 49,935 m 49,935 m
16,319 m 16,319 m 17,254 m 17,254 m 17,254 m 17,254 m 17,253 m
23,088 m 23,088 m 23,088 m 23,132 m 23,208 m 23,199 m 23,334 m
68,149 m 68,229 m 68,405 m 68,400 m 68,407 m 68,407 m 68,431 m
28,091 m 28,091 m 28,091 m 28,274 m 28,274 m 28,274 m 28,201 m
532,773 m 532,902 m 544,703 m 551,830 m 551,368 m 551,592 m 551,759 m
1T10 2T10 3T10 4T10 1T11 2T11 3T11

80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
76.2% 76.2% 76.2% 76.2% 76.2% 76.2% 76.2%
51.1% 51.1% 51.1% 51.1% 51.1% 51.1% 51.1%
65.8% 65.8% 65.8% 65.8% 65.8% 65.8% 65.8%
59.6% 59.6% 59.6% 59.6% 59.6% 59.6% 59.6%
90.0% 90.0% 90.0% 90.0% 90.0% 90.0% 90.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
84.0% 84.0% 84.0% 84.0% 84.0% 84.0% 84.0%
80.9% 80.9% 96.5% 96.5% 96.5% 96.5% 96.5%
37.5% 37.5% 37.5% 62.5% 62.5% 62.5% 62.5%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
65.3% 65.3% 66.1% 67.3% 67.4% 67.4% 67.4%
1T10 2T10 3T10 4T10 1T11 2T11 3T11

29,472 m 29,472 m 38,038 m 38,038 m 38,038 m 38,016 m 38,016 m
35,635 m 35,635 m 35,635 m 35,649 m 35,649 m 35,601 m 35,651 m
35,400 m 35,401 m 35,418 m 35,401 m 35,419 m 35,534 m 35,537 m
36,225 m 36,225 m 36,225 m 36,246 m 36,246 m 36,225 m 36,225 m
30,717 m 30,729 m 30,729 m 30,709 m 30,709 m 30,749 m 30,726 m
19,224 m 19,250 m 19,250 m 19,249 m 19,249 m 19,247 m 19,247 m
11,135 m 11,135 m 11,136 m 11,136 m 11,136 m 11,136 m 11,135 m
15,292 m 15,292 m 15,292 m 15,292 m 15,113 m 15,113 m 15,129 m
36,107 m 36,107 m 36,065 m 41,930 m 41,945 m 41,945 m 41,945 m
13,198 m 13,198 m 16,646 m 16,650 m 16,650 m 16,646 m 16,645 m
8,658 m 8,658 m 8,658 m 14,458 m 14,505 m 14,499 m 14,584 m
68,149 m 68,229 m 68,405 m 68,400 m 68,407 m 68,407 m 68,431 m
8,427 m 8,427 m 8,427 m 8,482 m 8,482 m 8,482 m 8,460 m
347,640 m 347,757 m 359,921 m 371,640 m 371,548 m 371,601 m 371,730 m
1T10 2T10 3T10 4T10 1T11 2T11 3T11

36,879 m 36,840 m 40,515 m 47,547 m 47,547 m 47,539 m 47,520 m
46,784 m 46,784 m 46,784 m 46,784 m 46,784 m 46,783 m 46,805 m
69,318 m 69,319 m 69,351 m 69,278 m 69,290 m 69,394 m 69,585 m
55,085 m 55,085 m 55,085 m 55,085 m 55,085 m 55,085 m 55,085 m
51,512 m 51,532 m 51,532 m 51,526 m 51,526 m 51,540 m 51,526 m
21,360 m 21,388 m 21,388 m 21,388 m 21,388 m 21,387 m 21,386 m
22,269 m 22,269 m 22,270 m 22,271 m 22,271 m 22,271 m 22,271 m
50,972 m 50,974 m 50,974 m 50,974 m 50,576 m 50,377 m 50,429 m
42,986 m 42,985 m 42,950 m 49,917 m 49,923 m 49,934 m 49,935 m
16,319 m 16,319 m 16,631 m 17,254 m 17,254 m 17,254 m 17,253 m
23,088 m 23,088 m 23,088 m 23,132 m 23,157 m 23,207 m 23,334 m
68,077 m 68,202 m 68,405 m 68,400 m 68,407 m 68,439 m 68,431 m
25,569 m 25,569 m 28,091 m 27,090 m 28,274 m 28,274 m 28,201 m
530,218 m 530,353 m 537,063 m 550,645 m 551,481 m 551,482 m 551,759 m
1T10 2T10 3T10 4T10 1T11 2T11 3T11

29,504 m 29,472 m 32,412 m 38,038 m 38,038 m 38,031 m 38,016 m
35,635 m 35,635 m 35,635 m 35,649 m 35,649 m 35,634 m 35,651 m
35,400 m 35,401 m 35,418 m 35,401 m 35,407 m 35,439 m 35,537 m
36,225 m 36,225 m 36,225 m 36,246 m 36,246 m 36,225 m 36,225 m
30,717 m 30,729 m 30,729 m 30,709 m 30,709 m 30,734 m 30,726 m
19,224 m 19,250 m 19,250 m 19,249 m 19,249 m 19,248 m 19,247 m
11,135 m 11,135 m 11,135 m 11,136 m 11,136 m 11,135 m 11,135 m
15,292 m 15,292 m 15,292 m 15,292 m 15,173 m 15,113 m 15,129 m
36,108 m 36,107 m 36,078 m 41,930 m 41,935 m 41,944 m 41,945 m
13,198 m 13,198 m 16,044 m 16,650 m 16,650 m 16,646 m 16,645 m
8,658 m 8,658 m 8,658 m 14,457 m 14,473 m 14,504 m 14,584 m
68,077 m 68,202 m 68,405 m 68,400 m 68,407 m 68,439 m 68,431 m
7,671 m 7,671 m 8,427 m 8,127 m 8,482 m 8,482 m 8,460 m
346,843 m 346,974 m 353,708 m 371,285 m 371,555 m 371,576 m 371,730 m
1T10 2T10 3T10 4T10 1T11 2T11 3T11

99.1% 99.1% 99.8% 99.8% 99.8% 99.5% 99.7%
98.8% 98.8% 98.8% 98.8% 98.8% 98.8% 99.0%
99.5% 99.3% 99.7% 99.8% 99.7% 99.6% 99.5%
100.0% 99.9% 99.9% 99.8% 99.4% 99.7% 99.8%
99.6% 99.8% 99.9% 99.9% 99.6% 98.9% 98.6%
99.8% 99.3% 99.6% 99.8% 99.3% 99.7% 99.6%
99.8% 99.7% 99.5% 99.5% 99.8% 100.0% 99.9%
99.4% 99.2% 99.6% 99.9% 99.8% 98.7% 98.1%
98.7% 98.2% 98.7% 99.7% 99.9% 99.1% 99.2%
99.9% 100.0% 99.6% 100.0% 99.4% 99.4% 99.7%
70.4% 76.2% 86.6% 88.3% 91.1% 92.8% 93.3%
98.2% 98.6% 98.7% 98.9% 98.6% 98.1% 98.5%
98.2% 91.4% 90.6% 88.5% 85.9% 84.3% 84.3%
97.9% 97.8% 98.4% 98.6% 98.4% 98.1% 98.1%
Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Jun-11 Sep-11

1T10 2T10 3T10 4T10 1T11 2T11 3T11
1T10 2T10 3T10 4T10 1T11 2T11 3T11
1T10 2T10 3T10 4T10 1T11 2T11 3T11
1T10 2T10 3T10 4T10 1T11 2T11 3T11

Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13
4T11 1T12 2T12 3T12 4T12 1T13 2T13
47,543 m 47,565 m 47,565 m 47,565 m 47,565 m 47,565 m 47,565 m
46,717 m 46,669 m 46,592 m 46,483 m 50,552 m 50,552 m 49,972 m
69,440 m 69,422 m 69,422 m 69,119 m 69,224 m 69,465 m 69,294 m
55,085 m 55,085 m 55,088 m 55,090 m 55,086 m 55,089 m 55,091 m
53,213 m 53,332 m 53,332 m 53,332 m 53,448 m 53,448 m 53,455 m
21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m
22,271 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m
50,429 m 50,429 m 50,427 m 50,427 m 50,427 m 50,427 m 50,427 m
49,935 m 49,939 m 50,056 m 50,176 m 50,175 m 50,182 m 50,182 m
17,253 m 17,253 m 17,253 m 17,253 m 17,253 m 17,253 m 17,291 m
23,339 m 23,339 m 23,339 m 22,993 m 22,992 m 23,057 m 23,057 m
68,212 m 68,212 m 68,212 m 68,212 m 68,212 m 68,261 m 68,212 m
28,201 m 28,201 m 28,201 m 28,363 m 28,363 m 28,363 m 28,363 m
39,025 m 39,149 m 39,345 m 39,274 m 39,274 m 39,274 m 39,274 m
34,535 m 34,501 m 34,429 m
42,342 m 42,355 m 42,820 m
25,529 m 25,235 m 25,437 m
592,048 m 592,251 m 592,489 m 591,945 m 698,634 m 698,685 m 698,528 m
4T11 1T12 2T12 3T12 4T12 1T13 2T13

80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
76.2% 76.2% 76.7% 76.7% 76.7% 76.7% 76.7%
51.1% 51.1% 51.1% 51.1% 51.1% 51.1% 51.1%
65.8% 65.8% 65.8% 65.8% 65.8% 65.8% 65.8%
59.6% 59.6% 59.3% 59.3% 59.3% 61.7% 61.7%
90.0% 90.0% 90.0% 90.0% 90.0% 90.0% 90.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
84.0% 84.0% 84.0% 84.0% 84.0% 84.0% 84.0%
96.5% 96.5% 96.5% 96.5% 96.5% 96.5% 96.5%
62.5% 62.5% 62.5% 62.5% 62.5% 62.5% 62.5%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
30.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0%
90.0% 90.0% 90.0%
100.0% 100.0% 100.0%
69.5% 70.9% 71.0% 71.0% 74.6% 74.8% 74.8%
4T11 1T12 2T12 3T12 4T12 1T13 2T13

38,035 m 38,052 m 38,052 m 38,052 m 38,052 m 38,052 m 38,052 m
35,584 m 35,548 m 35,753 m 35,670 m 38,768 m 38,792 m 38,347 m
35,463 m 35,454 m 35,449 m 35,294 m 35,348 m 35,471 m 35,383 m
36,225 m 36,225 m 36,223 m 36,225 m 36,222 m 36,224 m 36,225 m
31,732 m 31,803 m 31,627 m 31,627 m 31,696 m 32,989 m 32,993 m
19,247 m 19,247 m 19,247 m 19,248 m 19,248 m 19,248 m 19,248 m
11,135 m 11,135 m 11,135 m 11,135 m 11,135 m 11,135 m 11,135 m
15,129 m 15,129 m 15,128 m 15,128 m 15,128 m 15,128 m 15,128 m
41,945 m 41,949 m 42,047 m 42,148 m 42,147 m 42,153 m 42,153 m
16,645 m 16,645 m 16,649 m 16,649 m 16,649 m 16,649 m 16,686 m
14,587 m 14,587 m 14,587 m 14,371 m 14,370 m 14,411 m 14,411 m
68,212 m 68,212 m 68,212 m 68,212 m 68,212 m 68,261 m 68,212 m
8,460 m 16,921 m 16,921 m 17,018 m 17,018 m 17,018 m 17,018 m
39,025 m 39,149 m 39,345 m 39,274 m 39,274 m 39,274 m 39,274 m
34,535 m 34,501 m 34,429 m
38,108 m 38,119 m 38,538 m
25,529 m 25,235 m 25,437 m
411,423 m 420,054 m 420,377 m 420,051 m 521,439 m 522,661 m 522,671 m
4T11 1T12 2T12 3T12 4T12 1T13 2T13

47,542 m 47,576 m 47,571 m 47,569 m 47,568 m 47,565 m 47,565 m
46,775 m 46,685 m 46,649 m 46,614 m 47,260 m 50,552 m 50,341 m
69,488 m 69,437 m 69,429 m 69,354 m 69,368 m 69,500 m 69,309 m
55,085 m 55,085 m 55,086 m 55,087 m 55,085 m 55,088 m 55,091 m
52,629 m 53,332 m 53,332 m 53,332 m 53,289 m 53,448 m 53,455 m
21,413 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m
22,271 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m
50,429 m 50,429 m 50,428 m 50,437 m 50,434 m 50,427 m 50,427 m
49,935 m 49,939 m 50,008 m 50,064 m 50,092 m 50,178 m 50,182 m
17,253 m 17,253 m 17,253 m 17,253 m 17,253 m 17,253 m 17,266 m
23,339 m 23,339 m 23,338 m 23,223 m 23,165 m 23,014 m 23,057 m
68,212 m 68,212 m 68,212 m 68,212 m 68,221 m 68,229 m 68,319 m
28,201 m 28,201 m 28,249 m 28,287 m 28,306 m 28,363 m 28,363 m
39,020 m 39,093 m 39,139 m 39,192 m 39,212 m 39,274 m 39,274 m
34,535 m 34,570 m 34,477 m
34,297 m 42,665 m 42,820 m
25,529 m 25,239 m 25,654 m
591,592 m 592,236 m 592,351 m 592,281 m 687,271 m 699,022 m 699,257 m
4T11 1T12 2T12 3T12 4T12 1T13 2T13

38,034 m 38,061 m 38,057 m 38,055 m 38,054 m 38,052 m 38,052 m
35,629 m 35,560 m 35,798 m 35,770 m 36,243 m 38,792 m 38,630 m
35,488 m 35,461 m 35,452 m 35,414 m 35,421 m 35,489 m 35,391 m
36,225 m 36,225 m 36,222 m 36,223 m 36,221 m 36,223 m 36,225 m
31,383 m 31,802 m 31,627 m 31,627 m 31,601 m 32,989 m 32,993 m
19,272 m 19,247 m 19,247 m 19,247 m 19,247 m 19,248 m 19,248 m
11,135 m 11,135 m 11,135 m 11,135 m 11,135 m 11,135 m 11,135 m
15,129 m 15,129 m 15,128 m 15,131 m 15,130 m 15,128 m 15,128 m
41,945 m 41,949 m 42,007 m 42,054 m 42,077 m 42,149 m 42,153 m
16,645 m 16,645 m 16,649 m 16,649 m 16,649 m 16,649 m 16,662 m
14,587 m 14,587 m 14,586 m 14,514 m 14,478 m 14,384 m 14,411 m
68,212 m 68,212 m 68,212 m 68,212 m 68,221 m 68,229 m 68,319 m
8,460 m 16,921 m 16,949 m 16,972 m 16,983 m 17,018 m 17,018 m
39,020 m 39,093 m 39,139 m 39,192 m 39,212 m 39,274 m 39,274 m
34,535 m 34,570 m 34,477 m
30,867 m 38,399 m 38,538 m
25,529 m 25,239 m 25,654 m
411,163 m 420,026 m 420,209 m 420,197 m 511,607 m 522,967 m 523,308 m
4T11 1T12 2T12 3T12 4T12 1T13 2T13

99.9% 99.7% 99.7% 99.4% 99.3% 98.7% 97.4%
99.9% 99.8% 99.8% 99.5% 99.1% 99.0% 99.2%
99.2% 99.3% 99.6% 99.5% 99.5% 98.9% 99.7%
99.7% 99.5% 99.4% 97.6% 96.6% 96.1% 96.1%
95.9% 94.9% 96.0% 97.3% 98.3% 97.5% 97.8%
99.6% 99.1% 99.3% 99.6% 99.3% 99.2% 98.7%
100.0% 100.0% 99.8% 100.0% 100.0% 100.0% 100.0%
99.8% 99.8% 99.9% 99.9% 99.9% 99.8% 99.6%
99.3% 99.4% 98.9% 99.5% 99.6% 99.1% 98.9%
99.7% 99.7% 99.5% 99.6% 99.2% 99.2% 99.4%
97.2% 82.8% 86.7% 96.9% 96.7% 96.1% 95.4%
98.8% 98.5% 99.1% 99.3% 99.3% 99.1% 96.5%
86.8% 83.8% 87.8% 90.1% 90.3% 89.8% 88.8%
90.3% 93.8% 95.5% 98.2% 99.6% 98.3% 98.2%
95.0% 97.2% 97.9%
96.2% 94.0% 98.6%
88.7% 89.0% 92.4%
98.0% 97.2% 97.8% 98.5% 98.1% 97.5% 97.6%
Dec-11 Mar-12 Jun-12 Sep-12 Dec-12 Mar-13 Jun-13

4T11 1T12 2T12 3T12 4T12 1T13 2T13
4T11 1T12 2T12 3T12 4T12 1T13 2T13
4T11 1T12 2T12 3T12 4T12 1T13 2T13
4T11 1T12 2T12 3T12 4T12 1T13 2T13

3T13 4T13 1T14 2T14 3T14 4T14 1T15
47,684 m 47,161 m 47,021 m 46,999 m 47,092 m 47,092 m 47,106 m
60,384 m 68,656 m 68,656 m 68,656 m 68,656 m 68,656 m 68,658 m
69,280 m 69,329 m 69,272 m 74,738 m 74,741 m 74,738 m 74,738 m
55,145 m 54,978 m 55,512 m 55,512 m 55,512 m 55,512 m 55,512 m
53,458 m 53,458 m 53,521 m 53,521 m 53,522 m 53,524 m 53,524 m
21,442 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m
22,271 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m
51,043 m 51,005 m 51,005 m 51,005 m 51,005 m 51,005 m 51,750 m
50,182 m 50,300 m 50,390 m 50,676 m 50,674 m 50,674 m 50,650 m
17,291 m 17,287 m 17,398 m 17,398 m 17,398 m 17,774 m 17,999 m
23,057 m 23,057 m 23,057 m 23,057 m 23,057 m 23,057 m 23,057 m
68,500 m 69,117 m 69,048 m 69,058 m 69,058 m 73,107 m 73,126 m
28,363 m 28,371 m 28,371 m 28,370 m 28,382 m 28,369 m 28,369 m
39,274 m 39,274 m 39,274 m 39,274 m 39,274 m 39,274 m 39,274 m
34,430 m 34,542 m 34,430 m 34,425 m 34,293 m 34,385 m 34,385 m
42,821 m 42,819 m 42,819 m 42,819 m 42,819 m 42,819 m 42,819 m
25,985 m 25,977 m 25,685 m 25,685 m 25,685 m 25,685 m 25,686 m
37,580 m 37,580 m 37,578 m 37,618 m 37,540 m 37,540 m
710,610 m 756,567 m 756,696 m 762,428 m 762,443 m 766,869 m 767,849 m
3T13 4T13 1T14 2T14 3T14 4T14 1T15

80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
51.1% 51.1% 51.1% 51.1% 51.1% 51.1% 51.1%
65.8% 65.8% 65.8% 65.8% 65.8% 65.8% 65.8%
61.7% 61.7% 61.7% 61.7% 61.7% 61.7% 61.7%
90.0% 90.0% 90.0% 90.0% 90.0% 90.0% 90.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
84.0% 84.0% 84.0% 84.0% 84.0% 84.0% 84.0%
96.5% 96.5% 96.5% 96.5% 96.5% 96.5% 96.5%
62.5% 62.5% 62.5% 62.5% 62.5% 62.5% 62.5%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
90.0% 90.0% 90.0% 90.0% 90.0% 90.0% 90.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
75.1% 74.0% 73.9% 73.8% 73.8% 73.8% 73.8%
3T13 4T13 1T14 2T14 3T14 4T14 1T15

38,147 m 37,729 m 37,616 m 37,599 m 37,674 m 37,674 m 37,685 m
48,280 m 54,925 m 54,925 m 54,925 m 54,925 m 54,925 m 54,927 m
35,376 m 35,401 m 35,372 m 38,163 m 38,165 m 38,163 m 38,163 m
36,261 m 36,151 m 36,502 m 36,502 m 36,502 m 36,502 m 36,502 m
32,995 m 32,995 m 33,034 m 33,034 m 33,034 m 33,036 m 33,036 m
19,298 m 19,248 m 19,248 m 19,247 m 19,247 m 19,247 m 19,247 m
11,135 m 11,135 m 11,135 m 11,136 m 11,136 m 11,135 m 11,135 m
15,313 m 15,302 m 15,302 m 15,302 m 15,302 m 15,301 m 15,525 m
42,153 m 42,252 m 42,327 m 42,568 m 42,566 m 42,566 m 42,546 m
16,686 m 16,682 m 16,790 m 16,789 m 16,789 m 17,152 m 17,369 m
14,411 m 14,411 m 14,411 m 14,411 m 14,411 m 14,411 m 14,411 m
68,500 m 69,117 m 69,048 m 69,058 m 69,058 m 73,107 m 73,126 m
17,018 m 17,022 m 17,022 m 17,022 m 17,029 m 17,022 m 17,022 m
39,274 m 39,274 m 39,274 m 39,274 m 39,274 m 39,274 m 39,274 m
34,430 m 34,542 m 34,430 m 34,425 m 34,293 m 34,385 m 34,385 m
38,539 m 38,537 m 38,537 m 38,537 m 38,537 m 38,537 m 38,537 m
25,985 m 25,977 m 25,685 m 25,685 m 25,685 m 25,685 m 25,686 m
18,790 m 18,790 m 18,789 m 18,809 m 18,770 m 18,770 m
533,801 m 559,489 m 559,448 m 562,465 m 562,435 m 566,892 m 567,344 m
3T13 4T13 1T14 2T14 3T14 4T14 1T15

47,605 m 46,990 m 47,059 m 46,999 m 47,092 m 47,092 m 47,097 m
57,126 m 63,197 m 68,657 m 68,656 m 68,656 m 68,656 m 68,640 m
69,280 m 69,257 m 69,272 m 71,094 m 74,741 m 74,739 m 74,759 m
55,145 m 54,824 m 55,512 m 55,512 m 55,512 m 55,512 m 55,512 m
53,458 m 53,458 m 53,518 m 53,592 m 53,522 m 53,509 m 53,524 m
21,442 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m
22,271 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m 22,271 m
50,657 m 51,005 m 51,005 m 51,005 m 51,005 m 51,005 m 51,501 m
50,200 m 50,260 m 50,351 m 50,485 m 50,674 m 50,674 m 50,650 m
17,291 m 17,309 m 17,324 m 17,398 m 17,398 m 17,649 m 17,998 m
23,057 m 23,057 m 23,057 m 23,057 m 23,057 m 23,057 m 23,057 m
68,795 m 68,500 m 69,049 m 69,058 m 69,058 m 70,504 m 73,113 m
28,363 m 28,368 m 28,371 m 28,370 m 28,382 m 28,492 m 28,369 m
39,274 m 39,274 m 39,274 m 39,274 m 39,274 m 39,274 m 39,274 m
34,429 m 34,430 m 34,430 m 34,428 m 34,293 m 34,389 m 34,385 m
42,821 m 42,819 m 42,819 m 42,819 m 42,819 m 42,819 m 42,794 m
26,005 m 25,980 m 25,687 m 25,685 m 25,685 m 25,685 m 25,685 m
25,053 m 37,578 m 37,578 m 37,701 m 37,701 m 37,540 m
707,220 m 737,438 m 756,619 m 758,668 m 762,526 m 764,413 m 767,554 m
3T13 4T13 1T14 2T14 3T14 4T14 1T15

38,084 m 37,592 m 37,647 m 37,599 m 37,674 m 37,674 m 37,678 m
45,676 m 50,558 m 54,925 m 54,925 m 54,925 m 54,925 m 54,912 m
35,376 m 35,364 m 35,372 m 36,302 m 38,165 m 38,164 m 38,174 m
36,261 m 36,050 m 36,502 m 36,502 m 36,502 m 36,502 m 36,502 m
32,995 m 32,995 m 33,032 m 33,078 m 33,034 m 33,026 m 33,036 m
19,298 m 19,248 m 19,248 m 19,248 m 19,247 m 19,247 m 19,247 m
11,135 m 11,135 m 11,135 m 11,135 m 11,136 m 11,135 m 11,135 m
15,197 m 15,302 m 15,302 m 15,302 m 15,302 m 15,301 m 15,450 m
42,168 m 42,219 m 42,295 m 42,407 m 42,566 m 42,566 m 42,546 m
16,686 m 16,703 m 16,718 m 16,790 m 16,789 m 17,031 m 17,368 m
14,411 m 14,411 m 14,411 m 14,411 m 14,411 m 14,411 m 14,411 m
68,795 m 68,500 m 69,049 m 69,058 m 69,058 m 70,504 m 73,113 m
17,018 m 17,021 m 17,022 m 17,022 m 17,029 m 17,095 m 17,022 m
39,274 m 39,274 m 39,274 m 39,274 m 39,274 m 39,274 m 39,274 m
34,429 m 34,430 m 34,430 m 34,428 m 34,293 m 34,389 m 34,385 m
38,539 m 38,537 m 38,537 m 38,537 m 38,537 m 38,537 m 38,515 m
26,005 m 25,980 m 25,687 m 25,685 m 25,685 m 25,685 m 25,685 m
12,527 m 18,789 m 18,789 m 18,851 m 18,850 m 18,770 m
531,346 m 547,843 m 559,375 m 560,492 m 562,477 m 564,318 m 567,221 m
3T13 4T13 1T14 2T14 3T14 4T14 1T15

98.0% 99.2% 99.2% 99.3% 99.7% 99.7% 99.3%
97.2% 98.9% 96.3% 97.1% 98.3% 99.7% 99.3%
99.5% 99.9% 100.0% 99.9% 99.7% 99.7% 99.9%
98.7% 99.9% 99.8% 99.9% 99.9% 99.5% 99.5%
97.7% 98.2% 99.2% 98.9% 99.7% 99.6% 98.8%
98.3% 99.7% 99.1% 100.0% 100.0% 99.9% 99.3%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
99.2% 98.8% 99.9% 99.5% 99.4% 98.8% 98.7%
98.9% 99.8% 99.2% 99.0% 99.4% 100.0% 99.7%
99.1% 98.0% 100.0% 99.8% 99.9% 100.0% 100.0%
95.2% 96.0% 96.6% 94.9% 95.7% 95.7% 95.8%
97.9% 98.3% 98.3% 99.5% 99.4% 99.7% 99.7%
90.4% 95.0% 96.7% 96.7% 96.8% 98.0% 95.6%
98.6% 99.4% 99.2% 98.3% 98.0% 98.9% 99.2%
98.4% 96.6% 95.1% 96.6% 98.3% 98.5% 98.2%
98.7% 97.9% 97.7% 97.9% 97.0% 96.2% 94.0%
99.0% 98.9% 99.7% 99.6% 99.7% 99.7% 99.8%
95.0% 96.0% 95.9% 95.9% 96.2% 94.7%
98.1% 98.6% 98.5% 98.4% 98.8% 99.0% 98.6%

3T13 4T13 1T14 2T14 3T14 4T14 1T15
74,198 m 74,198 m 74,198 m 74,198 m 74,198 m 74,198 m
13,360 m
3T13 4T13 1T14 2T14 3T14 4T14 1T15

100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
50.0%
3T13 4T13 1T14 2T14 3T14 4T14 1T15

74,198 m 74,198 m 74,198 m 74,198 m 74,198 m 74,198 m
6,680 m
3T13 4T13 1T14 2T14 3T14 4T14 1T15

48.0% 48.0% 61.2% 67.0% 67.0% 74.0%
8.0%
2T15 3T15 4T15 1T16 2T16 3T16 4T16
47,110 m 47,110 m 47,138 m 47,138 m 47,146 m 47,158 m 47,158 m
68,598 m 68,553 m 68,658 m 68,658 m 68,658 m 68,658 m 68,658 m
74,714 m 74,714 m 74,713 m 74,713 m 78,213 m 78,213 m 78,213 m
56,155 m 56,102 m 56,102 m 56,102 m 56,102 m 56,102 m 56,102 m
53,524 m 53,524 m 53,524 m 53,524 m 53,524 m 53,524 m 53,524 m
21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m
22,271 m 22,271 m 22,257 m 22,257 m 22,257 m 22,257 m 22,257 m
51,750 m 51,830 m 51,750 m 51,719 m 51,719 m 51,719 m 51,590 m
50,650 m 50,674 m 51,035 m 51,408 m 52,243 m 52,243 m 52,323 m
17,558 m 19,191 m 19,191 m 19,191 m 19,191 m 19,191 m 19,255 m
23,057 m 23,057 m 23,057 m 23,057 m 23,057 m 23,057 m 23,057 m
73,104 m 73,038 m 73,034 m 73,001 m 73,001 m 73,001 m 73,001 m
28,369 m 28,369 m 28,370 m 28,370 m 28,370 m 28,370 m 28,370 m
39,253 m 39,253 m 39,253 m 39,253 m 39,253 m 39,253 m 39,253 m
34,385 m 34,385 m 34,385 m 34,385 m 34,385 m 34,407 m 34,407 m
42,819 m 42,819 m 42,819 m 42,819 m 42,819 m 43,820 m 43,820 m
25,686 m 25,686 m 25,686 m 25,685 m 25,704 m 25,705 m 25,705 m
37,540 m 37,540 m 37,540 m 37,540 m 37,540 m 37,498 m 37,498 m
767,927 m 769,502 m 769,897 m 770,206 m 774,568 m 775,561 m 775,575 m
2T15 3T15 4T15 1T16 2T16 3T16 4T16

80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
80.0% 80.0% 80.0% 80.0% 80.0% 80.0% 80.0%
51.1% 51.1% 51.1% 51.1% 51.1% 51.1% 65.8%
65.8% 65.8% 65.8% 65.8% 65.8% 65.8% 73.7%
61.7% 61.7% 61.7% 61.7% 61.7% 61.7% 61.7%
90.0% 90.0% 90.0% 90.0% 90.0% 90.0% 90.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
30.0% 30.0% 30.0% 30.0% 30.0% 30.0% 30.0%
84.0% 84.0% 84.0% 84.0% 84.0% 84.0% 84.0%
96.5% 96.5% 96.5% 96.5% 96.5% 96.5% 96.5%
62.5% 62.5% 62.5% 62.5% 62.5% 62.5% 62.5%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
60.0% 60.0% 60.0% 60.0% 60.0% 60.0% 60.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
90.0% 90.0% 90.0% 90.0% 90.0% 90.0% 90.0%
100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
73.8% 73.8% 73.8% 73.8% 73.8% 73.8% 75.9%
2T15 3T15 4T15 1T16 2T16 3T16 4T16

37,688 m 37,688 m 37,711 m 37,711 m 37,717 m 37,726 m 37,726 m
54,878 m 54,843 m 54,927 m 54,927 m 54,927 m 54,927 m 54,927 m
38,151 m 38,151 m 38,178 m 38,178 m 39,967 m 39,931 m 51,486 m
36,925 m 36,890 m 36,915 m 36,915 m 36,915 m 36,890 m 41,365 m
33,036 m 33,036 m 33,025 m 33,025 m 33,025 m 32,998 m 32,998 m
19,247 m 19,247 m 19,247 m 19,247 m 19,247 m 19,247 m 19,247 m
11,135 m 11,135 m 11,129 m 11,129 m 11,129 m 11,129 m 11,129 m
15,525 m 15,549 m 15,525 m 15,516 m 15,516 m 15,516 m 15,477 m
42,546 m 42,566 m 42,869 m 43,183 m 43,884 m 43,884 m 43,951 m
16,944 m 18,520 m 18,520 m 18,520 m 18,520 m 18,520 m 18,581 m
14,411 m 14,411 m 14,411 m 14,411 m 14,411 m 14,411 m 14,411 m
73,104 m 73,038 m 73,034 m 73,001 m 73,001 m 73,001 m 73,001 m
17,022 m 17,022 m 17,022 m 17,022 m 17,022 m 17,022 m 17,022 m
39,253 m 39,253 m 39,253 m 39,253 m 39,253 m 39,253 m 39,253 m
34,385 m 34,385 m 34,385 m 34,385 m 34,385 m 34,407 m 34,407 m
38,537 m 38,537 m 38,537 m 38,537 m 38,537 m 39,438 m 39,438 m
25,686 m 25,686 m 25,686 m 25,685 m 25,704 m 25,705 m 25,705 m
18,770 m 18,770 m 18,770 m 18,770 m 18,770 m 18,749 m 18,749 m
567,241 m 568,726 m 569,141 m 569,412 m 571,927 m 572,752 m 588,871 m
2T15 3T15 4T15 1T16 2T16 3T16 4T16

47,107 m 47,110 m 47,138 m 47,138 m 47,141 m 47,154 m 47,158 m
68,598 m 68,658 m 68,611 m 68,658 m 68,658 m 68,658 m 68,658 m
74,714 m 74,714 m 74,713 m 74,713 m 78,216 m 78,213 m 78,213 m
56,154 m 56,102 m 56,102 m 56,102 m 56,102 m 56,102 m 56,102 m
53,524 m 53,524 m 53,524 m 53,524 m 53,524 m 53,524 m 53,501 m
21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m 21,386 m
22,271 m 22,271 m 22,257 m 22,257 m 22,257 m 22,257 m 22,257 m
51,391 m 51,725 m 51,750 m 51,719 m 51,719 m 51,719 m 51,676 m
50,650 m 50,578 m 51,784 m 51,408 m 51,687 m 52,243 m 52,270 m
17,546 m 18,040 m 19,191 m 19,191 m 19,191 m 19,255 m 19,213 m
23,057 m 23,057 m 23,057 m 23,079 m 23,224 m 23,057 m 23,057 m
73,104 m 73,060 m 73,034 m 73,012 m 73,001 m 73,001 m 73,001 m
28,369 m 28,369 m 28,370 m 28,370 m 28,370 m 28,370 m 28,388 m
39,253 m 39,266 m 39,253 m 39,253 m 39,253 m 39,253 m 39,253 m
34,385 m 34,385 m 34,385 m 34,385 m 34,385 m 34,407 m 34,407 m
42,819 m 42,819 m 42,819 m 42,819 m 42,819 m 43,486 m 43,820 m
25,686 m 25,686 m 25,628 m 25,710 m 25,731 m 25,704 m 25,705 m
37,540 m 37,540 m 37,540 m 37,540 m 37,540 m 37,498 m 37,498 m
767,554 m 768,290 m 770,542 m 770,264 m 774,202 m 775,286 m 775,560 m
2T15 3T15 4T15 1T16 2T16 3T16 4T16

37,686 m 37,688 m 37,711 m 37,711 m 37,713 m 37,723 m 37,726 m
54,878 m 54,927 m 54,889 m 54,927 m 54,927 m 54,927 m 54,927 m
38,151 m 38,151 m 38,178 m 38,178 m 39,968 m 39,931 m 51,486 m
36,925 m 36,890 m 36,915 m 36,915 m 36,915 m 36,890 m 41,365 m
33,036 m 33,036 m 33,024 m 33,025 m 33,025 m 32,998 m 32,984 m
19,247 m 19,247 m 19,247 m 19,247 m 19,247 m 19,247 m 19,247 m
11,135 m 11,135 m 11,129 m 11,129 m 11,129 m 11,129 m 11,129 m
15,417 m 15,518 m 15,525 m 15,516 m 15,516 m 15,516 m 15,503 m
42,546 m 42,485 m 43,499 m 43,183 m 43,417 m 43,884 m 43,906 m
16,932 m 17,409 m 18,520 m 18,520 m 18,520 m 18,581 m 18,540 m
14,411 m 14,411 m 14,411 m 14,424 m 14,515 m 14,411 m 14,411 m
73,104 m 73,060 m 73,034 m 73,012 m 73,001 m 73,001 m 73,001 m
17,022 m 17,022 m 17,022 m 17,022 m 17,022 m 17,022 m 17,033 m
39,253 m 39,266 m 39,253 m 39,253 m 39,253 m 39,253 m 39,253 m
34,385 m 34,385 m 34,385 m 34,385 m 34,385 m 34,407 m 34,407 m
38,537 m 38,537 m 38,537 m 38,537 m 38,537 m 39,137 m 39,438 m
25,686 m 25,686 m 25,628 m 25,710 m 25,731 m 25,704 m 25,705 m
18,770 m 18,770 m 18,770 m 18,770 m 18,770 m 18,749 m 18,749 m
567,119 m 567,622 m 569,676 m 569,462 m 571,588 m 572,509 m 588,807 m
2T15 3T15 4T15 1T16 2T16 3T16 4T16

99.5% 98.3% 98.1% 97.9% 98.3% 97.9% 98.1%
99.5% 99.5% 98.9% 97.7% 96.2% 96.5% 96.7%
100.0% 99.8% 100.0% 99.9% 99.4% 99.3% 99.5%
99.3% 99.9% 99.4% 99.5% 99.2% 99.8% 99.5%
98.7% 99.0% 99.2% 98.2% 98.2% 97.4% 97.1%
99.8% 99.7% 100.0% 99.5% 99.8% 99.8% 99.5%
100.0% 100.0% 100.0% 100.0% 99.9% 100.0% 100.0%
97.9% 96.3% 97.7% 98.0% 97.9% 98.0% 97.6%
99.8% 99.5% 98.3% 99.9% 97.0% 97.8% 98.9%
97.9% 97.0% 98.4% 98.2% 98.9% 99.4% 99.6%
95.6% 93.0% 92.0% 91.0% 90.5% 90.6% 88.7%
99.7% 99.3% 99.4% 98.5% 98.0% 99.1% 97.9%
94.4% 92.4% 91.8% 93.1% 94.2% 93.2% 92.7%
99.3% 98.3% 97.8% 98.5% 98.7% 99.0% 98.4%
97.8% 97.3% 96.6% 95.8% 96.7% 95.6% 94.9%
94.0% 93.6% 94.5% 95.2% 95.4% 95.1% 95.4%
98.7% 95.8% 95.8% 95.6% 95.4% 96.4% 99.5%
97.3% 99.4% 99.2% 98.0% 98.5% 92.9% 93.1%
98.4% 98.1% 98.0% 97.9% 97.6% 97.4% 97.3%
Apr-15 Sep-15 Dec-15 Mar-16 Jun-16 Sep-16 Dec-16

2T15 3T15 4T15 1T16 2T16 3T16 4T16
74,198 m 74,198 m 74,198 m 74,198 m 74,198 m 74,198 m 74,198 m
13,360 m 13,360 m 13,360 m 13,360 m 13,360 m 13,360 m 13,360 m
2T15 3T15 4T15 1T16 2T16 3T16 4T16

100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
50.0% 50.0% 50.0% 50.0% 50.0% 50.0% 50.0%
2T15 3T15 4T15 1T16 2T16 3T16 4T16

74,198 m 74,198 m 74,198 m 74,198 m 74,198 m 74,198 m 74,198 m
6,680 m 6,680 m 6,680 m 6,680 m 6,680 m 6,680 m 6,680 m
2T15 3T15 4T15 1T16 2T16 3T16 4T16

90.0% 90.0% 90.5% 91.5% 91.5% 92.1% 94.9%
20.8% 18.2% 18.8% 18.8% 20.8% 20.8% 22.2%
Mar-17
1T17
47,158 m
68,658 m
78,213 m
56,102 m
53,524 m
21,384 m
22,257 m
51,590 m
52,323 m
19,255 m
23,057 m
72,879 m
28,370 m
39,253 m
34,420 m
43,820 m
25,705 m
37,222 m
775,189 m
1T17
80.0%
80.0%
65.8%
73.7%
61.7%
90.0%
50.0%
30.0%
93.3%
96.5%
62.5%
100.0%
60.0%
100.0%
100.0%
90.0%
100.0%
50.0%
76.6%
1T17
37,726 m
54,927 m
51,486 m
41,365 m
32,998 m
19,246 m
11,129 m
15,477 m
48,835 m
18,581 m
14,411 m
72,879 m
17,022 m
39,253 m
34,420 m
39,438 m
25,705 m
18,611 m
593,506 m
1T17
47,158 m
68,658 m
78,213 m
56,102 m
53,524 m
21,385 m
22,257 m
51,590 m
52,361 m
19,255 m
23,057 m
72,879 m
28,370 m
39,253 m
34,411 m
43,820 m
25,705 m
37,406 m
775,403 m
1T17
37,726 m
54,927 m
51,486 m
41,365 m
32,998 m
19,247 m
11,129 m
15,477 m
48,871 m
18,581 m
14,411 m
72,879 m
17,022 m
39,253 m
34,411 m
39,438 m
25,705 m
18,703 m
593,626 m
1T17
97.2%
96.3%
99.8%
99.4%
97.7%
99.2%
100.0%
97.3%
98.1%
97.9%
87.7%
97.7%
95.6%
98.8%
97.8%
94.6%
99.6%
94.2%
97.4%
Mar-17
1T17
74,198 m
13,360 m
1T17
100.0%
50.0%
1T17
74,198 m
6,680 m
1T17
96.2%
22.2%
Demonstrao de Resultados Err:509 Err:509
Receita de locao 29,557 47,994
Receita de servios 10,987 13,740
Receita de cesso de direitos 2,069 3,402
Receitas de estacionamento 1,690 2,362
Venda de imveis 5,718 2,062
Apropriao de receita de aluguel linear
Outras receitas 63 2
Receita Bruta 50,084 69,562
Impostos e contribuies sobre vendas e servios prestados (4,352) (5,469)
Receita Lquida 45,732 64,093
Despesas de sede (15,995) (17,316)
Remunerao baseada em aes - ###
Despesas no recorrentes (4,967) (5,337)
Despesas de shopping centers (4,286) (9,207)
Despesas com escritrios para locao - ###
Despesas com novos projetos para locao
Despesas com novos projetos para venda
Repasse estacionamento - ###
Custo de imveis vendidos (2,936) (1,366)
Resultado de equivalncia patrimonial (575) 1,278
Amortizao do gio (5,783) (21,375)
Receitas financeiras 3,443 2,725
Despesas financeiras (2,662) (5,248)
Despesas Financeiras no-recorrentes (5,968) (24,562)
Depreciaes e amortizaes (3,794) (4,582)
Outras receitas (despesas) operacionais (891) 260
Lucro Operacional 1,317 (20,636)
Lucro no operacional 571 1,124
Lucro Antes do Imposto de Renda 1,888 (19,512)
Imposto de renda e contribuio social (5,291) (5,909)
Imposto de renda e contribuio social diferidos 2,627 (3,453)
Participao dos acionistas minoritrios (4,281) (1,746)
Lucro Lquido (5,056) (30,620)
Lucro Lquido (5,056) (30,620)

Margem Lquida -11.1% -47.8%
Lucro Lquido Ajustado 11,663 20,654
Margem Lquida Ajustada 25.5% 32.2%
FFO 15,457 25,236
Margem FFO Ajustada 33.8% 39.4%
EBITDA de Propriedades* 10,801 7,669
Margem EBITDA de Propriedades 26.7% 12.3%
EBITDA Consolidado 10,684 8,967
Margem EBITDA Consolidada 23.4% 14.0%
EBITDA Consolidado Ajustado 21,620 38,866
Margem EBITDA Consolidada Ajustada 47.3% 60.6%
NOI + Cesso de Direitos 29,030 44,551
margem NOI + Cesso de Direitos 87.1% 82.9%
NOI 26,961 41,149
Margem NOI 86.3% 81.7%
*EBITDA de Propriedades: no considera operaes imobilirias para venda (receitas, impostos, custos e despesas)
ABL Shopping Center Total (Final do Perodo) 368,220 m 368,432 m

ABL Shopping Center Prpria (Final do Perodo) 209,376 m 209,484 m
ABL Shopping Center Total (Mdia do Perodo) 354,013 m 353,948 m
ABL Shopping Center Prpria (Mdia do Perodo) 202,287 m 202,241 m
ABL Shopping Center Total (Mdia do Perodo) Ajustada 354,013 m 353,948 m
ABL Shopping Center Prpria (Mdia do Perodo) Ajustada 202,287 m 202,241 m
BarraShoppingSul (BIG) 0 m 0 m
Participao Multiplan
BarraShoppingSul (BIG) Err:509 Err:509
RibeiroShopping (20% adicionais) 0 m 0 m
Ptio Savassi 0 m 0 m
Observaes:
Para clculo dos indicadores R$/m
1. No considerar o BIG
2. No considerar a participao adicional no RBS (20%) - dez/2006
3. No considerar o Ptio Savassi no 2T07
4. A partir do 1T13 o resultado apresentado gerencial, pois no incorpora as mudanas contbeis impostas pelo C
O montante total da linha relativa remunerao em opes de aes para o ano de 2008 foi apropriado em 4T08.
Essa linha foi ajustada para fins de comparao com o resultado do segundo trimestre de 2009. O ajuste foi o efeito
Os nmeros foram ajustados para a nova linha de projetos
A partir do 1T10, a Multiplan passou a apresentar a receita de estacionamento lquida de despesas, ou seja, aps a
Nmeros revisados de acordo com novas regras contbeis.

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
44,269 71,259 52,453 54,368 55,572 77,001 60,564
11,657 8,360 10,873 12,116 12,942 16,401 11,254
3,353 4,782 4,567 4,859 4,385 5,091 4,764
2,288 3,082 4,025 9,723 11,637 13,333 12,724
5,206 2,585 5,175 5,188 8,545 154 -
- ### 0 - (0) 384 33

66,773 90,068 77,093 86,254 93,081 112,364 89,339
(5,461) (8,236) (6,729) (7,490) (7,986) (10,194) (8,447)
61,313 81,833 70,364 78,764 85,095 102,170 80,892
(19,199) (15,014) (9,666) (15,620) (13,069) (17,551) (11,671)
- ### - - ### - (318)
(3,548) (6,229) - (1,361) (11,983) - -
(7,551) (11,826) (8,942) (10,309) (13,583) (14,032) (14,633)
- ### - - ### - -
(86)
- ### (1,463) (5,061) (6,209) (6,437) (6,500)

(2,738) (1,658) (2,998) (2,971) (5,012) (1,638) -
(1,405) (826) 1,577 596 1,660 4,194 2,603
(28,694) (27,594) (28,177) (28,177) (30,022) (31,884) (31,428)
2,781 2,570 1,367 1,697 8,835 11,570 15,622
(2,057) (4,630) (5,745) (6,139) (5,771) (4,595) (7,932)
- ### - - (23,700) - -
(4,170) (4,965) (5,172) (5,285) (5,993) (7,263) (7,584)
613 522 670 88 53 434 623
(4,655) 12,182 11,816 6,222 (19,698) 34,968 19,587
(744) (2) 1,005 (22) 0 74 -
(5,399) 12,180 12,821 6,200 (19,698) 35,042 19,587
(1,816) (603) (2,297) 616 842 (975) (770)
- 1,150 (194) (120) (6,412) (4,504) (5,710)
(1,140) (886) 26 (21) (81) (88) (145)
(8,355) 11,841 10,356 6,675 (25,348) 29,474 12,962
(8,355) 11,841 10,356 6,675 (25,348) 29,474 12,962

-13.6% 14.5% 14.7% 8.5% -29.8% 28.8% 16.0%
23,887 45,664 38,532 36,214 40,357 61,358 50,101
39.0% 55.8% 54.8% 46.0% 47.4% 60.1% 61.9%
28,057 50,629 43,704 41,498 46,350 68,621 57,685
45.8% 61.9% 62.1% 52.7% 54.5% 67.2% 71.3%
27,600 47,366 47,893 42,681 9,992 64,541 48,393
48.8% 59.6% 73.0% 57.7% 12.9% 63.3% 59.8%
26,741 46,800 50,547 44,103 13,253 67,213 50,910
43.6% 57.2% 71.8% 56.0% 15.6% 65.8% 62.9%
30,289 53,029 50,547 45,464 48,936 67,213 50,910
49.4% 64.8% 71.8% 57.7% 57.5% 65.8% 62.9%
42,358 67,298 50,640 53,580 51,803 74,955 56,919
84.9% 85.1% 83.0% 77.7% 72.4% 78.5% 72.9%
39,006 62,516 46,073 48,721 47,418 69,865 52,155
83.8% 84.1% 81.6% 76.0% 70.6% 77.3% 71.2%
as, impostos, custos e despesas) edespesas relacionadas a desenvolvimentos futuros. Despesa de sede e opes em aes proporc
204,727
368,269 m 373,480 m 373,464 m 393,615 m 392,279 m 392,279 m 392,015 m
209,312 m 214,525 m 238,883 m 255,927 m 252,147 m 257,369 m 257,063 m
353,959 m 357,671 m 374,618 m 377,217 m 377,588 m 377,884 m 377,981 m
202,217 m 206,532 m 224,488 m 239,855 m 237,563 m 242,972 m 242,963 m
353,959 m 357,671 m 374,618 m 377,217 m 377,588 m 377,884 m 377,981 m
202,217 m 206,532 m 216,662 m 219,001 m 229,738 m 235,135 m 235,126 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

0 m 0 m Err:509 Err:509 Err:509 Err:509 Err:509
0 m 0 m 0 m Err:509 0 m 0 m 0 m
danas contbeis impostas pelo CPC 19 (R2)
de 2008 foi apropriado em 4T08. Essa despesa total de 2008 de R$1,3 Milhes foi dividida em partes iguais pelos quatro trimestres
stre de 2009. O ajuste foi o efeito da aplicao do pronunciamento tcnico CPC 02, aprovado pela deliberao da CVM n 354, de 29
uida de despesas, ou seja, aps a deduo do repasse, com o objetivo de melhorar a apresentao e comparabilidade das informa
Err:509 Err:509 Err:509 1T09 2T09 3T09 4T09
68,772 67,994 97,923 79,389 81,499 81,759 117,533
21,716 18,604 14,521 15,389 18,108 22,005 17,870
8,717 3,606 4,155 5,168 6,034 8,108 7,680
14,779 18,989 21,016 10,540 12,807 13,860 17,752
- 2,268 513 426 882 3,458 7,102
- 6,000
0 - (0) - 87 603 308
113,984 111,461 138,129 110,913 119,417 129,793 174,245
(9,878) (10,363) (12,995) (9,972) (12,348) (13,166) (16,148)
104,107 101,098 125,134 100,941 107,069 116,627 158,097
(27,539) (20,119) (19,791) (18,885) (24,657) (18,695) (25,945)
(318) (318) (318) (510) (807) (1,051) (1,047)
- - - - - - -
(11,972) (11,132) (11,979) (16,152) (13,001) (17,013) (15,612)
- - - - - - -
(644) (2,279) (4,322) (182) (2,289) (4,271) (11,445)
(41) (131) (143) (770)
(6,600) (7,828) (8,992) - - - -
- (884) (267) (233) (481) (3,298) (4,527)
2,120 (1,640) 526 (6,198) (3,354) (5,904) (4,576)
(31,477) (31,337) (30,469) - - - 0
9,503 6,863 2,311 4,362 5,063 6,884 19,964
(9,468) (5,117) (8,237) (9,745) (10,706) (9,752) (11,183)
- - - - -
(8,248) (7,732) (7,846) (8,605) (8,913) (8,684) (9,549)
(54) 221 172 1,265 1,093 19,822 258
19,410 19,797 35,922 46,017 48,886 74,522 93,665
- (65) - - - - -
19,410 19,732 35,922 46,017 48,886 74,522 93,665
(723) (4,086) (7,221) (1,286) (2,254) (10,762) (11,982)
(5,775) (6,359) 10,764 407 (76) (22,992) (50,815)
(172) (201) (248) (228) (228) 89 377
12,739 9,086 39,216 44,911 46,327 40,857 31,245
12,739 9,086 39,216 44,911 46,327 40,857 31,245

12.2% 9.0% 31.3% 44.5% 43.3% 35.0% 19.8%
49,991 46,782 58,922 44,504 46,403 63,849 82,060
48.0% 46.3% 47.1% 44.1% 43.3% 54.7% 51.9%
58,239 54,514 66,768 53,109 55,316 72,533 91,609
55.9% 53.9% 53.4% 52.6% 51.7% 62.2% 57.9%
57,624 60,216 83,835 66,346 69,094 97,109 110,407
55.4% 60.8% 67.2% 66.0% 65.0% 85.5% 72.8%
59,100 57,055 80,163 60,005 63,442 86,074 94,433
56.8% 56.4% 64.1% 59.4% 59.3% 73.8% 59.7%
59,100 57,055 80,163 60,005 63,442 86,074 94,433
56.8% 56.4% 64.1% 59.4% 59.3% 73.8% 59.7%
73,697 71,629 102,123 78,946 87,339 86,714 133,353
79.9% 79.1% 83.0% 83.0% 87.0% 83.6% 89.5%
64,979 68,023 97,968 73,778 81,305 78,606 125,673
77.8% 78.2% 82.4% 82.0% 86.2% 82.2% 88.9%
e e opes em aes proporcionais ao percentual da receitabruta de shopping center com a receita bruta da Companhia.
321,074
416,416 m 416,928 m 484,373 m 484,894 m 484,873 m 497,248 m 533,741 m
266,314 m 266,759 m 330,308 m 330,786 m 330,833 m 334,298 m 347,985 m
393,900 m 402,522 m 460,410 m 484,888 m 484,925 m 494,769 m 523,405 m
248,827 m 252,350 m 307,759 m 330,778 m 330,858 m 333,486 m 344,890 m
393,900 m 402,522 m 446,010 m 470,488 m 470,525 m 480,369 m 509,005 m
248,827 m 252,350 m 293,359 m 316,378 m 316,458 m 319,086 m 330,490 m
0 m 0 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m
0 m 0 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m
guais pelos quatro trimestres do ano, para efeitos de comparao.
erao da CVM n 354, de 29 de janeiro de 2008
mparabilidade das informaes trimestrais.

1T10 2T10 3T10 4T10 1T11 2T11 3T11
90,020 94,254 93,765 138,075 105,476 108,425 111,301
14,709 21,077 18,347 18,793 19,068 21,344 23,644
11,179 6,350 8,384 9,328 9,162 10,045 9,802
15,995 15,505 16,825 21,179 18,553 19,046 19,775
9,016 12,240 13,719 26,453 13,592 8,468 10,515
9,031 6,412 8,319 (18,658) 6,974 6,783 6,050
15 1,534 591 167 328 394 731
149,964 157,373 159,950 195,337 173,153 174,505 181,818
(13,585) (14,277) (13,438) (16,949) (15,340) (15,823) (16,160)
136,380 143,096 146,512 178,388 157,813 158,682 165,658
(20,068) (25,324) (24,744) (22,962) (21,626) (20,071) (20,955)
(1,164) (1,380) (1,382) (1,749) (1,345) (2,164) (2,040)
- - - - - - -
(15,318) (16,263) (14,990) (19,313) (15,433) (17,243) (15,378)
- - - - - - -
(6,362) (10,685) (13,145) (8,882) (3,445) (3,296) (2,537)
(264) (507) (795) (2,796) (1,202) (1,273) (4,497)
- - - - - - -
(5,094) (7,283) (7,420) (12,498) (13,992) (9,390) (9,852)
(3,954) (997) 1,777 (337) 604 778 141
- - - - - - -
20,346 21,996 24,567 22,214 24,897 21,808 18,406
(11,208) (11,564) (9,208) (13,600) (13,340) (14,194) (9,593)
- - - - - - -
(10,537) (10,460) (10,755) (12,862) (14,317) (14,941) (15,134)
1,136 266 (12,801) 1,119 1,468 1,125 1,020
83,894 80,894 77,616 106,722 100,082 99,821 105,239
- - - - - - -
83,894 80,894 77,616 106,722 100,082 99,821 105,239
(1,414) (1,500) (1,676) (10,382) (8,605) (31,949) (17,313)
(32,219) (25,189) (27,001) (20,746) (25,017) (4,798) (19,329)
(2,764) (2,021) (2,584) (3,246) (2,738) (2,002) (3,329)
47,497 52,184 46,355 72,348 63,722 61,072 65,268
47,497 52,184 46,355 72,348 63,722 61,072 65,268

34.8% 36.5% 31.6% 40.6% 40.4% 38.5% 39.4%
79,716 77,373 73,356 93,094 88,739 65,870 84,597
58.5% 54.1% 50.1% 52.2% 56.2% 41.5% 51.1%
90,253 87,833 84,111 105,956 103,056 80,811 99,731
66.2% 61.4% 57.4% 59.4% 65.3% 50.9% 60.2%
94,044 91,341 82,269 114,672 110,292 113,708 120,054
73.4% 69.2% 61.4% 74.4% 75.8% 75.3% 76.9%
85,292 80,922 73,012 110,970 102,842 107,148 111,560
62.5% 56.6% 49.8% 62.2% 65.2% 67.5% 67.3%
85,292 80,922 73,012 110,970 102,842 107,148 111,560
62.5% 56.6% 49.8% 62.2% 65.2% 67.5% 67.3%
110,907 106,257 112,303 130,611 124,732 127,056 131,550
87.9% 86.7% 88.2% 87.1% 89.0% 88.1% 89.5%
99,728 99,907 103,919 121,283 115,570 117,011 121,748
86.7% 86.0% 87.4% 86.3% 88.2% 87.2% 88.8%
uta da Companhia.
532,773 m 532,902 m 544,703 m 551,830 m 551,368 m 551,592 m 551,759 m

347,640 m 347,757 m 359,921 m 371,640 m 371,548 m 371,601 m 371,730 m
530,218 m 530,353 m 537,063 m 550,645 m 551,481 m 551,482 m 551,759 m
346,843 m 346,974 m 353,708 m 371,285 m 371,555 m 371,576 m 371,730 m
515,818 m 515,953 m 522,663 m 536,245 m 537,081 m 537,082 m 537,359 m
332,443 m 332,574 m 339,308 m 356,885 m 357,155 m 357,176 m 357,330 m
14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m
14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m

4T11 1T12 2T12 3T12 4T12 1T13
161,053 121,975 126,883 124,240 188,846 154,436
18,268 20,447 26,592 22,920 28,417 24,827
10,123 8,907 9,540 8,773 10,624 12,802
24,687 22,418 25,213 25,580 32,137 30,196
16,819 166,054 15,583 35,521 10,311 14,111
(19,004) 6,114 6,699 6,119 (4,247) 9,546
802 111 1,069 538 588 5
212,748 346,026 211,579 223,691 266,676 245,923
(18,649) (22,677) (19,802) (18,329) (25,291) (22,377)
194,099 323,349 191,777 205,362 241,385 223,546
(25,717) (25,561) (21,170) (29,173) (23,990) (19,860)
(2,112) (2,101) (2,782) (2,324) (2,324) (2,324)
- - - - - -
(10,219) (18,360) (20,718) (12,423) (23,624) (24,897)
- - - - - -
(2,951) (2,343) (11,207) (7,013) (12,795) (4,371)
(8,915) (5,982) (3,375) (4,216) (2,069) (2,509)
- - - - - -
(11,516) (80,165) (12,929) (18,421) (8,516) (11,841)
620 1,064 (214) 72 1,951 (450)
- - - - - -
22,085 20,085 17,822 10,895 10,104 9,665
(18,510) (27,193) (23,926) (19,125) (30,208) (40,038)
- - - - - -
(15,989) (17,263) (17,656) (17,721) (22,100) (28,104)
441 817 1,041 1,349 1,390 1,993
121,316 166,347 96,663 107,262 129,204 100,810
- - - - - -
121,316 166,347 96,663 107,262 129,204 100,810
(2,801) (22,079) (20,423) (22,371) 7,608 (26,938)
(7,727) (18,528) (13,118) (12,862) (8,340) (3,443)
(2,674) (1,248) (19) (17) (23) (7)
108,114 124,492 63,103 72,012 128,449 70,422
108,114 124,492 63,103 72,012 128,449 70,422

55.7% 38.5% 32.9% 35.1% 53.2% 31.5%
115,841 143,020 76,221 84,874 136,789 73,865
59.7% 44.2% 39.7% 41.3% 56.7% 33.0%
131,830 160,283 93,877 102,595 158,889 101,969
67.9% 49.6% 49.0% 50.0% 65.8% 45.6%
143,347 136,247 135,788 135,182 184,521 166,904
80.2% 81.0% 76.4% 78.3% 79.5% 79.2%
133,730 190,718 120,423 133,213 171,408 159,287
68.9% 59.0% 62.8% 64.9% 71.0% 71.3%
133,730 190,718 120,423 133,213 171,408 159,287
68.9% 59.0% 62.8% 64.9% 71.0% 71.3%
166,640 141,054 147,617 152,289 203,736 182,083
94.2% 88.5% 87.7% 92.5% 89.6% 88.0%
156,517 132,147 138,077 143,516 193,112 169,281
93.9% 87.8% 87.0% 92.0% 89.1% 87.2%
606,852
592,048 m 592,251 m 592,489 m 591,945 m 698,634 m 698,685 m
411,423 m 420,054 m 420,377 m 420,051 m 521,439 m 522,661 m
591,592 m 592,236 m 592,351 m 592,281 m 687,271 m 699,022 m
411,163 m 420,026 m 420,209 m 420,197 m 511,607 m 522,967 m
577,192 m 577,836 m 577,951 m 577,881 m 672,871 m 684,622 m
396,763 m 405,626 m 405,809 m 405,797 m 497,207 m 508,567 m
14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m
14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m

2T13 3T13 4T13 1T14 2T14 3T14
153,123 154,802 216,686 167,921 186,249 184,446
27,234 26,001 27,085 32,187 27,548 30,025
14,164 12,960 12,935 10,256 9,495 9,771
30,902 32,530 37,977 35,416 38,633 37,872
26,612 30,946 25,461 25,853 28,543 30,414
9,027 12,042 (25,435) 11,411 6,599 13,734
1,778 1,472 333 907 1,201 1,011
262,840 270,753 295,042 283,952 298,268 307,274
(25,417) (22,103) (26,447) (26,703) (25,794) (29,117)
237,423 248,650 268,595 257,249 272,474 278,158
(32,123) (27,842) (28,200) (24,495) (31,587) (29,534)
(2,439) (3,062) (3,209) (3,085) (3,540) (4,045)
- - - - - -
(34,386) (26,849) (38,443) (25,544) (24,841) (26,905)
- - - (3,430) (2,540) (3,754)
(1,192) (3,900) (13,726) (6,334) (2,493) (2,372)
(3,090) (3,255) (3,767) (3,713) (2,288) (1,983)
- - - - - -
(17,186) (19,672) (16,213) (15,459) (17,919) (17,875)
(235) 483 (331) 11,009 406 (716)
- - - - - -
13,777 13,789 12,770 9,527 9,451 8,174
(41,465) (32,667) (48,495) (49,495) (48,781) (50,555)
- - - - - -
(29,295) (31,365) (36,164) (39,292) (40,059) (41,996)
2,179 (935) (25,869) 10,364 (622) (4,680)
91,968 113,375 66,948 117,300 107,662 101,916
- - - - - -
91,968 113,375 66,948 117,300 107,662 101,916
(11,832) (18,687) (14,369) (28,021) (3,794) (26,749)
(9,783) (8,010) 4,583 (6,974) (10,470) (6,995)
(9) (9) (14) (20) (23) 25
70,344 86,669 57,148 82,286 93,375 68,198
70,344 86,669 57,148 82,286 93,375 68,198

29.6% 34.9% 21.3% 32.0% 34.3% 24.5%
80,127 94,679 52,565 89,259 103,845 75,193
33.7% 38.1% 19.6% 34.7% 38.1% 27.0%
109,422 126,044 88,729 128,551 143,904 117,189
46.1% 50.7% 33.0% 50.0% 52.8% 42.1%
150,115 165,074 152,406 190,148 186,632 185,030
70.3% 75.0% 62.1% 81.3% 75.7% 73.8%
148,951 163,618 138,837 196,560 187,050 186,293
62.7% 65.8% 51.7% 76.4% 68.6% 67.0%
148,951 163,618 138,837 196,560 187,050 186,293
62.7% 65.8% 51.7% 76.4% 68.6% 67.0%
172,830 185,485 203,720 196,031 213,596 215,164
83.4% 87.4% 84.1% 87.1% 88.6% 87.5%
158,666 172,525 190,785 185,774 204,101 205,393
82.2% 86.5% 83.2% 86.5% 88.2% 87.0%
698,528 m 710,610 m 756,567 m 756,696 m 762,428 m 762,443 m

522,671 m 533,801 m 559,489 m 559,448 m 562,465 m 562,435 m
699,257 m 707,220 m 737,438 m 756,619 m 758,668 m 762,526 m
523,308 m 531,346 m 547,843 m 559,375 m 560,492 m 562,477 m
684,857 m 692,820 m 723,038 m 742,219 m 744,268 m 748,126 m
508,908 m 516,946 m 533,443 m 544,975 m 546,092 m 548,077 m
14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m
14,400 m 14,400 m 14,400 m 14,400 m 14,400 m 14,400 m

4T14 1T15 2T15 3T15 4T15 1T16
262,723 194,216 201,142 199,761 266,527 207,233
29,309 27,617 25,714 29,327 27,777 37,103
7,313 7,895 5,880 6,873 4,266 3,518
45,649 42,492 43,175 41,400 49,690 46,474
32,508 11,286 1,655 4,452 1,467 3,930
(22,517) 8,690 8,551 7,533 (16,858) 9,663
491 764 882 2,345 718 1,328
355,476 292,961 287,000 291,691 333,586 309,248
(32,978) (28,259) (28,530) (29,018) (34,005) (30,424)
322,497 264,702 258,470 262,673 299,581 278,824
(31,335) (25,664) (32,838) (32,640) (33,422) (31,900)
(4,008) (3,930) (3,022) (2,861) (2,982) (5,314)
- - - - - -
(29,267) (22,958) (22,047) (28,393) (27,654) (32,108)
(5,712) (3,230) (3,556) (1,263) (2,401) (1,943)
(1,950) (1,754) (5,402) (4,747) (2,894) (1,493)
(823) (652) (1,295) (1,230) (1,028) (871)
- - - - - -
(20,110) (8,334) (4,190) (4,332) (2,098) (2,148)
(241) 1 20 4 (27) 7
- - - - - -
13,518 11,211 14,976 11,948 18,118 21,160
(56,812) (56,161) (57,993) (63,473) (65,766) (70,327)
- - - - - -
(40,218) (39,196) (39,294) (39,650) (39,505) (39,550)
(5,237) (4,482) (123) (5,030) 184 (4,257)
140,304 109,555 103,706 91,006 140,106 110,082
- - - - - -
140,304 109,555 103,706 91,006 140,106 110,082
(17,308) (34,037) (4,664) (28,437) (4,416) (34,975)
1,175 (5,906) (2,803) (4,139) 1,989 (4,976)
33 (18) 94 127 24 (51)
124,204 69,593 96,333 58,556 137,703 70,079
124,204 69,593 96,333 58,556 137,703 70,079

38.5% 26.3% 37.3% 22.3% 46.0% 25.1%
123,030 75,499 99,136 62,695 135,714 75,055
38.1% 28.5% 38.4% 23.9% 45.3% 26.9%
163,247 114,695 138,431 102,345 175,219 114,605
50.6% 43.3% 53.6% 39.0% 58.5% 41.1%
220,679 195,382 195,600 189,018 232,149 200,232
75.3% 76.8% 76.1% 73.1% 77.8% 72.7%
223,815 193,700 186,018 182,179 227,259 198,799
69.4% 73.2% 72.0% 69.4% 75.9% 71.3%
223,815 193,700 186,018 182,179 227,259 198,799
69.4% 73.2% 72.0% 69.4% 75.9% 71.3%
258,189 227,106 233,145 225,911 273,569 232,837
88.1% 89.7% 90.1% 88.4% 90.1% 87.2%
250,876 219,211 227,265 219,038 269,303 229,319
87.8% 89.3% 89.9% 88.1% 90.0% 87.1%
766,869 m 767,849 m 767,927 m 769,502 m 769,897 m 770,206 m

566,892 m 567,344 m 567,241 m 568,726 m 569,141 m 569,412 m
764,413 m 767,554 m 767,554 m 768,290 m 770,542 m 770,264 m
564,318 m 567,221 m 567,119 m 567,622 m 569,676 m 569,462 m
748,761 m 749,396 m 749,396 m 750,132 m 752,384 m 752,106 m
548,665 m 549,063 m 548,961 m 549,464 m 551,518 m 551,304 m
15,653 m 18,158 m 18,158 m 18,158 m 18,158 m 18,158 m
15,653 m 18,158 m 18,158 m 18,158 m 18,158 m 18,158 m

2T16 3T16 4T16 1T17
210,919 213,721 297,585 228,468
31,511 27,209 24,092 25,053
3,355 2,767 4,293 2,225
45,828 44,509 53,930 45,824
1,648 - (6,303) (2,243)
6,095 10,628 (29,875) 9,084
2,468 1,361 2,541 1,265
301,824 300,197 346,263 309,676
(32,034) (30,124) (35,196) (30,942)
269,790 270,072 311,067 278,733
(37,026) (32,735) (34,643) (31,802)
(6,427) (7,143) 5,299 (26,148)
- - - -
(32,317) (37,420) (42,465) (30,960)
(1,838) (1,692) (2,361) (1,205)
(1,710) (2,298) (5,646) (1,129)
(328) (733) (694) (997)
- - - -
(2,984) (2,920) 10,097 1,565
(6) 25 (128) 18
- - - -
23,946 20,890 15,890 30,646
(70,788) (74,351) (80,760) (88,503)
- - - -
(39,758) (38,682) (42,397) (45,782)
8,172 (727) (748) (760)
108,726 92,286 132,510 83,677
- - - -
108,726 92,286 132,510 83,677
(7,988) (34,984) (41,970) (36,799)
(2,026) 768 (5,651) 7,409
(40) (40) 271 (10)
98,672 58,030 85,160 54,277
98,672 58,030 85,160 54,277

36.6% 21.5% 27.4% 19.5%
100,698 57,262 90,811 46,868
37.3% 21.2% 29.2% 16.8%
140,456 95,944 133,208 92,650
52.1% 35.5% 42.8% 33.2%
199,118 190,355 241,277 189,458
74.2% 70.5% 76.2% 67.5%
195,326 184,430 239,777 187,315
72.4% 68.3% 77.1% 67.2%
195,326 184,430 239,777 187,315
72.4% 68.3% 77.1% 67.2%
232,042 232,515 281,108 253,436
87.2% 85.6% 86.2% 88.7%
228,687 229,748 276,815 251,210
87.0% 85.5% 86.1% 88.6%
774,568 m 775,561 m 775,575 m 775,189 m

571,927 m 572,752 m 588,871 m 593,506 m
774,202 m 775,286 m 775,560 m 775,403 m
571,588 m 572,509 m 588,807 m 593,626 m
756,044 m 757,128 m 757,402 m 757,245 m
553,430 m 554,351 m 570,649 m 575,468 m
18,158 m 18,158 m 18,158 m 18,158 m
18,158 m 18,158 m 18,158 m 18,158 m

Balano Patrimonial Mar-06 Jun-06 Sep-06
ATIVO
Ativo Circulante
Disponibilidades e valores equivalentes 26,739 232,631 59,841
Contas a receber 38,134 40,421 36,072
Terrenos e imveis a comercializar
Valores a receber 2,491 2,651 2,709
Emprstimos e adiantamentos diversos - - 5,026
Partes relacionadas 8,959 6,046 -
Impostos e contribuies sociais a comp 21,632 10,786 4,986
Imposto de renda e contribuio social d - - -
Adiantamentos diversos
Custos diferidos
Outros 3,218 89 108
Total do Ativo Circulante 101,173 292,624 108,742
Ativo no Circulante
Partes relacionadas 4,978 1,103 1,601
Contas a receber - - -
Valores a receber 990 941 941
Terrenos e imveis a comercializar 2,767 3,477 4,198
Emprstimos e adiantamentos diversos 2,533 5,471 4,593
Depsitos judiciais 13,852 14,245 14,276
Imposto de renda e contribuio social d 11,928 6,469 6,469
Custos diferidos - - -
Outros 502 45 45
Investimentos 343,266 176,344 1,948
Propriedades para investimento
Imobilizado 580,756 546,760 557,373
Intangvel - - -
Diferido 10,245 377,528 524,123
Total do Ativo no Circulante 971,817 1,132,383 1,115,567
Total do Ativo 1,072,989 1,425,007 1,224,309
PASSIVO
Passivo Circulante
Emprstimos e financiamentos 632,406 14,075 9,655
Aquisio de aes 6,896 - 201
Contas a pagar 3,446 5,908 7,973
Obrigaes por aquisio de bens 17,937 16,744 61,063
Impostos e contribuies a recolher 30,235 13,217 6,763
Parcelamento de impostos 1,403 1,775 1,524
Juros sobre capital prprio a pagar 3,499 2,166 551
Receitas diferidas - - -
Valores a pagar a partes relacionadas - - (201)
Debntures - - -
Adiantamentos de clientes 4,088 5,323 -
Outros 1,479 1,439 1,814
Total do Passivo Circulante 701,390 60,647 89,343
Passivo no Circulante
Emprstimos e financiamentos 38,691 36,990 40,068
Debntures
Aquisio de aes 10,295 5,382 -
Dbitos com partes relacionadas 100 272,295 77
Imposto de renda e contribuies social - - -
Obrigaes por aquisio de bens - - 50,435
Parcelamento de impostos 2,238 2,215 1,912
Proviso para contingncias 18,614 18,329 18,329
Receitas diferidas 58,047 54,977 53,362
Outros - - -
Phantom Stock Options - - -
Total do Passivo no Circulante 127,985 390,189 164,182
Participao dos acionistas minorit 87,791 503 79
Patrimnio Lquido
Capital social 160,296 264,419 264,419
Reservas de capital - 745,877 745,877
Reserva de lucros - - -
Lucros acumulados (4,472) (36,629) (39,591)
Dividendos adicionais propostos
Efeitos em transao de capital - - -
Gastos com emisso de aes - - -
Ajustes de avaliao patrimonial - - -
Aes em tesouraria - - -
Participao do acionistas minoritrios
Total Patrimnio Lquido 155,823 973,667 970,706
Total do Passivo 1,072,989 1,425,007 1,224,309

Dec-06 Mar-07 Jun-07 Sep-07 Dec-07 Mar-08
10,598 11,268 12,039 475,243 416,445 362,596

52,593 52,000 45,996 58,830 80,220 64,620
1,353 1,113 897 817 - -

3,002 - - - 3,087 28,108
1,209 5,116 41,850 3,884 - -
5,224 5,846 6,837 8,210 11,384 15,444
- - - - 16,840 28,506
369 230 152 - 172 664

74,348 75,574 107,771 546,983 528,148 499,938
1,123 1,145 1,192 - 1,201 1,300

7,096 - 355 210 16,106 17,806
680 544 10,995 12,088 - -
26,728 39,152 74,719 76,032 76,810 77,036
3,564 2,294 3,062 2,915 1,569 1,605
14,276 14,335 14,222 14,404 - -
7,165 6,971 193,963 187,815 166,208 149,094
- - - - - -
46 44 44 840 1,431 3,812
41,122 42,471 42,804 153,784 48,561 11,613
612,394 641,303 644,750 711,650 916,278 1,087,241

480,069 - - - 427,793 396,639
14,086 463,819 441,349 416,904 26,311 34,401
1,208,349 1,212,080 1,427,454 1,576,642 1,682,267 1,780,547
1,282,697 1,287,653 1,535,225 2,123,625 2,210,415 2,280,485
23,592 13,120 27,212 17,532 16,333 15,846

47,975 45,320 44,114 48,994 46,996 47,337
5,320 4,652 5,955 9,471 8,934 8,115
29,086 37,710 53,008 44,874 44,775 58,003
6,676 6,886 6,396 6,564 9,115 8,035
1,014 518 319 253 263 259
525 496 430 211 - -
- - - - - -
2,644 2,228 858 3 1,488 142
- - - - - -
4,103 1,555 - 340 - -
375 666 664 2,634 6,128 8,334
121,310 113,150 138,955 130,876 134,034 146,071
34,434 32,152 51,829 25,260 21,969 18,028
45,991 46,718 47,211 - - -

- - (0) 0 0 -
- - - - - -
25,702 22,068 25,644 21,137 77,510 113,277
1,927 1,881 1,849 1,807 1,755 1,718
17,231 16,873 16,488 17,271 3,363 3,388
57,177 64,894 70,023 81,194 96,381 110,183
- - - - - -
- - - - - -
182,462 184,585 213,044 146,668 200,978 246,594
83 906 1,236 1,280 1,317 1,311
264,419 264,419 264,419 952,747 952,747 952,747

745,877 745,877 932,425 932,425 932,425 932,425
- - - - - -
(31,454) (21,284) (14,854) (40,371) (11,086) 1,337
- - - - - -
- - - - - -
- - - - - -
- - - - - -
978,842 989,012 1,181,990 1,844,801 1,874,086 1,886,509
1,282,697 1,287,653 1,535,225 2,123,625 2,210,415 2,280,485

Jun-08 Sep-08 Dec-08 Jan-09 Jun-09 Sep-09
263,893 114,716 167,585 187,213 187,337 796,794

77,441 75,246 99,529 91,334 88,674 88,549
- - ### - - -
2,839 5,470 18,496 16,450 19,831 35,785
- - ### - -
16,882 20,402 20,198 21,090 22,179 34,563
28,506 28,506 38,704 39,492 39,308 60,382
508 887 - 965 5,161 3,268

390,069 245,226 344,512 356,544 362,490 1,019,340
1,409 1,557 1,687 1,698 1,722 2,120

12,177 19,872 17,762 18,037 17,457 17,781
- - ### -
116,032 116,359 129,457 131,200 132,210 142,277
1,554 4,650 10,328 19,773 10,968 12,782
- - ### - - -
143,057 136,698 137,263 137,259 137,726 93,980
- - ### - - -
1,460 1,868 3,029 3,529 3,422 5,865
20,250 18,711 22,847 17,603 16,053 14,864
1,213,178 1,373,033 1,573,204 1,630,588 1,711,326 1,875,904

366,636 335,866 309,890 310,529 310,035 309,729
35,598 41,987 32,757 31,648 30,588 29,650
1,911,352 2,050,601 2,238,224 2,301,865 2,371,507 2,504,955
2,301,420 2,295,827 2,582,737 2,658,409 2,733,997 3,524,295
15,726 15,704 107,360 112,996 29,678 43,757

53,041 - ### - -
19,653 45,898 55,052 60,108 61,126 71,333
52,873 46,583 45,222 43,622 44,269 53,398
8,652 11,474 25,326 14,189 21,406 17,591
262 264 267 271 273 276
- - 20,084 20,084 -
- - 21,265 21,602 26,528 39,642
142 190 23,780 54,535 55,312 72,921
- - ### - 321 2,888
- 3,538 8,600 11,818 13,083 13,346
2,426 10,849 1,510 1,567 1,439 1,861
152,775 134,500 308,465 340,791 253,435 317,013
13,584 9,978 128,912 126,110 154,985 135,660
100,000 100,000
- - ### - - -
- - ### - - -
- - ### - - -
106,020 98,367 90,049 81,609 72,731 122,465
1,671 1,623 1,574 1,522 1,464 1,415
4,728 4,239 4,571 4,552 4,472 4,945
110,506 121,479 105,035 117,186 114,696 97,457
- - ### - - -
- - ### - - -
236,510 235,685 330,140 330,979 448,348 461,943
12,915 12,914 12,953 13,077 13,019 12,679
952,747 952,747 ### 952,747 952,747 1,641,747

932,425 932,425 958,276 958,786 959,593 960,644
- - 22,084 22,473 21,673 21,292
17,443 27,556 - 44,180 89,806 138,515
- - ### - - -
- - ### - - (24,914)
(3,394) - ### - - -
- - (1,928) (4,624) (4,624) (4,624)
1,899,221 1,912,728 1,931,179 1,973,562 2,019,195 2,732,660
2,301,420 2,295,827 2,582,737 2,658,409 2,733,997 3,524,295

Dec-09 Mar-10 Jun-10 Sep-10 Dec-10 Mar-11
827,967 980,467 933,011 840,118 794,839 784,726

115,117 98,589 116,307 132,998 180,122 150,708
- - - -
30,985 21,471 21,300 21,471 17,177 19,887
- - - -
38,744 38,702 29,864 19,823 21,892 24,499
- - - - - -
3,483 8,442 10,091 10,559 14,153 17,706

1,016,296 1,147,671 1,110,573 1,024,969 1,028,183 997,526
- 74 74 75 - -
18,028 20,793 27,362 28,755 36,154 35,913
0 - - - -
141,268 142,074 136,479 138,146 33,183 35,685
9,908 9,001 8,494 7,111 8,658 9,910
- 23,117 23,217 23,217 23,217 23,464
113,891 81,673 56,483 29,483 8,737 -
- - - - - -
21,631 766 799 801 69 86
15,382 14,418 14,891 11,841 12,018 12,624
2,006,505 2,057,732 2,122,432 2,266,899 2,496,675 2,587,533
15,582 15,510 16,306 18,299 18,504 18,277
309,475 310,206 313,867 317,901 320,588 319,837
- - - - - -
2,651,670 2,675,364 2,720,404 2,842,528 2,957,803 3,043,329
3,667,966 3,823,035 3,830,977 3,867,497 3,985,986 4,040,855
41,660 50,784 72,413 59,968 61,798 45,752

- - - - - -
66,762 59,843 64,947 73,155 79,384 72,464
62,122 62,130 54,207 46,619 41,989 35,474
24,904 23,754 12,543 13,479 25,900 31,040
- 281 1 1 - -
40,521 40,521 284 287 51,469 51,469
54,279 68,878 33,154 41,839 42,163 37,118
92,214 94,290 94,290 94,274 94,274 325
386 2,764 100,541 103,621 100,709 103,833
9,559 4,533 - - 10,879 1,598
1,743 1,850 3,928 2,096 2,277 1,530
394,150 409,627 436,309 435,339 510,842 380,603
130,035 223,566 221,154 218,759 246,378 253,545
100,000 100,000 - - - -
- - - - - -
- - - - - -
- - - - - 16,281
127,481 115,454 110,302 104,188 98,961 94,592
1,359 1,302 1,244 1,184 1,122 1,060
21,435 22,413 22,467 22,348 21,662 21,678
77,698 67,863 116,821 116,692 141,570 152,483
- - - - - -
- - - - - -
458,008 530,598 471,988 463,171 509,693 539,639
- - - - - -
1,745,097 1,761,662 1,761,662 1,761,662 1,761,662 1,761,662

961,691 962,855 966,153 967,535 969,186 970,414
122,408 169,263 201,125 102,192 268,060 330,619
- - - 145,050 - -
- - - - - -
(20,837) (21,016) (21,016) (21,016) (21,016) (21,016)
- - - - - -
(4,624) (4,624) (1,840) (5,451) (34,769) (40,079)
12,073 14,670 16,597 19,015 22,328 119,013
2,815,808 2,882,810 2,922,681 2,968,987 2,965,451 3,120,613
3,667,966 3,823,035 3,830,977 3,867,497 3,985,986 4,040,855

559,467 532,860 558,343 655,034 445,938 324,230 395,001

168,683 179,108 219,219 194,177 207,495 204,170 219,592
91,236 107,318 135,588 166,084
- - - ### - - -
21,920 19,162 22,817 21,801 18,247 - -
- - - ### - 21,197 14,963
40,472 66,444 83,335 90,769 48,631 3,593 28,623
- - - ### - - -
14,040 12,929 14,140 17,783 13,278 19,905 27,075

804,582 810,503 897,854 1,070,800 840,907 708,683 851,338
- - - ### - - 16,750
37,044 36,767 26,326 21,540 19,142 35,808 61,473
- - - ### - - -
71,004 77,060 457,183 312,602 314,235 320,862 333,175
9,396 10,038 8,909 8,459 9,630 - -
23,592 24,901 24,943 25,274 25,301 25,354 24,792
- - - ### - - -
- - - ### - - -
86 85 75 ### 940 10,903 4,013
10,657 10,799 11,429 12,493 12,279 12,351 4,493
2,739,211 2,922,756 2,987,757 3,115,590 3,380,000 3,741,046 4,030,575
18,218 18,395 19,812 19,497 19,312 19,265 17,366
319,100 318,218 317,349 321,582 326,901 330,336 340,537
- - - ### - - -
3,228,308 3,419,019 3,853,783 3,837,112 4,107,740 4,495,925 4,833,174
4,032,890 4,229,522 4,751,637 4,907,912 4,948,647 5,204,608 5,684,512
46,629 51,089 55,652 66,025 77,832 80,382 106,928

- - - ### - - -
88,380 104,117 108,941 118,571 146,918 214,251 185,325
40,361 38,892 41,436 45,542 49,893 52,953 50,093
41,312 57,301 60,887 78,697 51,869 19,726 19,126
- - - ### - - -
- - 85,042 85,072 - - 106,997
53,125 38,326 52,097 41,886 46,464 41,468 49,929
325 450 - 303 - - -
- - - 2,310 9,391 1,548 7,425
- - 9,095 17,245 30,967 17,796 18,373
1,624 3,467 13,543 3,154 2,897 3,006 5,232
271,756 293,642 426,693 458,805 416,231 431,130 549,428
320,036 402,622 501,503 724,587 804,180 981,181 1,385,281
- - 300,000 ### 300,000 300,000 300,000
- - - ### - - -
- - - ### - - -
21,079 40,408 48,135 66,320 79,628 92,490 101,934
111,346 102,949 92,214 80,181 69,118 60,012 50,497
993 952 861 818 723 658 579
21,425 21,338 21,360 21,427 21,343 24,252 24,663
151,454 168,766 144,511 137,712 123,854 105,846 66,790
- - - ### - - -
- - - ### - - -
626,333 737,035 1,108,584 1,331,045 1,398,846 1,564,439 1,929,744
- - - ### - - -
1,761,662 1,761,662 1,761,662 ### 1,761,662 1,761,662 1,761,662

966,239 968,237 968,403 969,120 960,997 962,947 965,271
340,062 405,958 414,101 414,228 365,381 365,536 626,696
- - - 123,579 186,951 258,802 -
- - - (89,996) (89,996) (89,996) (89,996)

(21,016) (21,016) (21,016) ### (21,016) (21,016) (21,016)
- - - ### - - -
(33,161) (40,340) (34,258) (39,691) (30,605) (29,006) (37,408)
121,015 124,344 127,468 176 196 110 131
3,134,801 3,198,845 3,216,360 3,118,062 3,133,570 3,209,039 3,205,340
4,032,890 4,229,522 4,751,637 4,907,912 4,948,647 5,204,608 5,684,512

Mar-13 Jun-13 Sep-13 Dec-13 Mar-14 Jun-14
231,400 453,224 533,099 351,542 253,759 195,027

174,262 182,035 200,139 247,689 240,765 263,093
195,116 228,702 151,166 159,994 163,638 166,529
- - - - - -
### - - - - -
6,803 6,103 3,657 2,882 2,640 2,722
5,649 14,746 16,252 25,910 14,206 2,688
- - - - - -
66,491 39,166 48,887 51,790 64,649 76,320

679,721 923,976 953,200 839,807 739,657 706,379
15,523 15,167 13,232 13,206 12,965 12,692

58,226 58,084 61,618 56,387 54,204 53,047
- - - - - -
335,532 337,734 339,570 348,624 350,506 361,603
- - - - - -
25,816 25,494 27,898 27,549 27,866 22,604
- - - - 11,085 15,443
- - - - - -
4,752 3,645 8,355 7,034 9,103 18,917
4,330 3,800 4,479 4,149 15,157 15,564
4,215,348 4,419,542 4,678,702 4,817,738 4,851,454 4,890,233
17,114 17,338 17,366 17,371 35,202 34,005
342,875 342,131 344,254 343,737 344,756 346,765
- - - - - -
5,019,516 5,222,936 5,495,474 5,635,795 5,712,298 5,770,873
5,699,237 6,146,912 6,448,674 6,475,602 6,451,955 6,477,252
125,621 157,637 209,161 203,213 202,499 200,389

- - - - - -
184,322 154,779 120,368 120,637 95,453 70,144
44,350 48,102 37,292 34,947 41,137 40,733
23,013 34,106 48,502 49,981 47,457 20,620
- - - - - -
106,997 38,416 38,402 38,386 - 59,971
55,485 41,716 31,634 53,738 40,728 37,661
- - - - - -
1,575 7,732 1,902 9,658 2,377 10,724
9,913 - - - - -
5,062 3,775 2,852 2,746 1,989 9,723
556,338 486,263 490,113 513,306 431,639 449,965
1,357,301 1,309,396 1,615,999 1,620,626 1,574,240 1,543,005
300,000 300,000 300,000 300,000 300,000 300,000
- - - - - -
### - - - - -
106,075 114,333 122,344 117,761 137,115 150,647
44,020 61,906 42,530 35,130 38,054 30,004
510 747 - - - -
22,880 22,740 23,920 24,325 24,075 21,382
44,500 25,877 26,976 45,050 48,010 37,635
- - 2,638 595 557 476
- - - - - -
1,875,286 1,835,000 2,134,407 2,143,487 2,122,051 2,083,148
- - - - - -
1,761,662 2,388,062 2,388,062 2,388,062 2,388,062 2,388,062

967,597 959,012 871,918 963,954 967,039 965,144
568,725 570,280 570,280 717,861 719,226 719,222
69,361 93,560 225,219 - 81,154 105,660
58,726 - - - - -
(89,996) (89,996) (90,000) (89,996) (89,996) (89,996)
(21,016) (37,156) (38,611) (38,628) (38,628) (38,628)
- - - - - -
(47,584) (58,266) (102,882) (122,626) (128,796) (106,867)
138 154 168 182 203 1,542
3,267,613 3,825,649 3,824,154 3,818,809 3,898,264 3,944,139
5,699,237 6,146,912 6,448,674 6,475,602 6,451,955 6,477,252

Sep-14 Dec-14 Mar-15 Jun-15 Sep-15 Dec-15
213,032 338,322 412,875 275,805 263,402 382,106

277,998 350,423 321,297 319,007 236,123 273,071
157,647 156,420 158,462 73,982 75,879 72,527
- - - - - -
- - - - - -
2,538 2,486 2,139 2,288 2,563 3,873
3,356 2,661 3,175 7,769 2,609 10,149
- - - - - -
33,571 20,945 1,516 1,586 - 8,068
30,790
28,010 18,660 28,429 27,454 27,305 21,967
716,152 889,917 927,894 707,892 607,881 802,550
12,570 12,422 10,527 11,561 11,423 12,657

51,982 51,543 51,664 51,562 138,581 135,423
- - - - - -
365,193 193,784 197,450 223,245 228,241 212,160
- - - - - -
22,640 14,000 13,962 14,498 14,696 13,151
16,768 18,453 18,533 19,709 19,851 18,443
- - - - - 77,700
19,552 19,992 20,241 16,488 16,773 21,415
9,067 6,670 6,671 6,692 2,825 2,797
4,914,089 5,128,894 5,122,282 5,315,879 5,331,638 5,385,981
32,971 32,476 31,999 32,749 31,975 30,841
348,216 349,532 349,990 349,487 349,855 351,419
- - - - - -
5,793,048 5,827,764 5,823,320 6,041,870 6,145,858 6,261,986
6,509,200 6,717,681 6,751,214 6,749,761 6,753,740 7,064,536
207,097 206,481 211,505 213,864 313,563 168,631

- - - - -
77,125 90,113 90,785 70,815 78,896 88,585
38,014 32,378 26,586 56,749 51,415 52,950
38,612 45,228 50,233 34,209 38,846 46,589
- - - -
59,971 73,059 73,059 77,583 77,583 115,783
37,480 33,673 18,555 22,811 23,940 52,283
- - - - -
152,291 9,735 21,851 10,880 25,919 12,031
- - - - - -
2,014 5,614 7,054 6,691 5,825 7,497
612,605 496,281 499,628 493,602 615,986 544,350
1,494,713 1,550,173 1,500,968 1,467,850 1,326,761 1,636,071
150,000 398,223 398,223 398,223 398,223 398,223
- - - - - -
- - - - - -
158,406 159,699 165,686 169,664 173,818 170,548
21,410 17,530 13,542 57,158 48,583 40,027
- - - - -
21,921 15,942 10,974 9,683 10,234 9,912
13,948 10,175 4,825 (769) (2,317) 77,407
372 5 5 - 224 597
- - - - - -
1,860,770 2,151,746 2,094,223 2,101,809 1,955,526 2,332,785
- - - - - -
2,388,062 2,388,062 2,388,062 2,388,062 2,388,062 2,388,062

962,077 966,085 966,449 967,597 970,236 972,873
719,224 932,423 932,423 912,529 912,529 1,053,637
170,599 - 71,969 78,068 138,554 -
- - - -
(89,996) (89,996) (89,996) (89,996) (89,996) (89,996)
(38,771) (38,993) (38,994) (38,993) (39,003) (39,003)
- - - -
(77,998) (90,704) (75,347) (67,704) (104,314) (104,314)
2,628 2,777 2,795 4,787 6,159 6,142
4,035,825 4,069,654 4,157,362 4,154,350 4,182,227 4,187,401
6,509,200 6,717,681 6,751,214 6,749,761 6,753,740 7,064,536

R$ 1,000
Mar-16 Jun-16 Sep-16 Dec-16 Mar-17
464,142 334,482 679,771 479,726 1,116,713

237,763 258,318 259,738 302,177 247,513
71,330 71,945 69,815 47,222 46,731
- - - - -
- - - - -
4,323 4,352 6,636 6,169 5,569
4,392 35,414 7,969 6,560 7,750
- - - - -
2,631 3,710 5,006 19,699 7,108
30,922 33,315 33,013 33,830 35,148
32,166 25,493 21,531 20,697 25,355
847,669 767,029 1,083,479 916,078 1,491,887
12,164 11,702 11,329 10,806 10,460

136,987 129,576 120,547 114,982 107,512
- - - - -
215,976 230,364 234,031 247,120 259,251
- - - - -
14,319 15,154 17,681 18,395 16,269
17,557 17,342 16,681 16,519 16,407
89,746 84,121 82,804 77,084 75,514
19,929 19,445 20,631 19,908 18,708
2,828 2,822 2,848 2,720 2,737
5,405,611 5,432,499 5,531,197 6,201,957 6,324,202
29,872 28,431 30,190 30,453 29,718
351,090 350,353 349,424 348,591 348,281
- - - - -
6,296,079 6,321,807 6,417,362 7,088,535 7,209,059
7,143,747 7,088,837 7,500,842 8,004,614 8,700,946
173,803 162,482 171,360 373,598 375,725

- - - - -
95,851 81,267 89,293 148,268 105,068
52,161 34,943 32,010 28,866 71,621
28,766 35,837 29,120 39,092 29,683
- - - - -
115,783 81,341 81,341 81,341 81,341
51,130 40,171 39,045 33,395 33,659
- - - - -
26,321 11,794 27,027 11,977 34,036
- - - - -
6,998 7,941 5,767 6,091 5,147
550,813 455,776 474,964 722,629 736,279
1,633,086 1,652,166 1,965,944 1,849,887 1,833,225
398,223 398,223 398,220 688,638 688,474
- - - - -
- - - - -
174,639 176,450 175,020 180,510 172,989
31,200 23,859 17,907 11,954 44,294
- - - - -
14,643 15,708 15,081 13,831 13,330
71,935 75,850 70,524 73,528 64,491
3,481 8,299 - - -
- - 14,357 7,277 33,492
2,327,207 2,350,554 2,657,055 2,825,625 2,850,295
- - - - -
2,388,062 2,388,062 2,388,062 2,388,062 2,988,062

975,134 978,000 982,078 983,540 985,336
1,053,637 1,053,637 1,053,637 1,270,179 1,270,179
69,658 72,906 130,979 - 54,163
- - - - -
(89,996) (89,996) (89,996) (89,996) (89,996)
(39,003) (39,004) (39,004) (39,004) (43,548)
- - - - -
(97,996) (87,370) (63,245) (62,611) (56,904)
6,231 6,271 6,312 6,190 7,079
4,265,727 4,282,506 4,368,823 4,456,360 5,114,371
7,143,747 7,088,837 7,500,842 8,004,614 8,700,946

1,000
Vendas Totais (100% do Shopping)

Shopping Centers em Operao Err:509 Err:509 Err:509 Err:509
BH Shopping 88,748 101,907 104,145 144,591
RibeiroShopping 51,481 58,896 62,450 83,487
BarraShopping 180,263 194,858 201,381 272,159
MorumbiShopping 122,346 149,513 142,051 218,814
ParkShopping 88,182 103,481 103,360 143,957
DiamondMall 37,632 43,502 46,789 61,524
New York City Center 30,874 30,110 29,853 37,222
ShoppingAnliaFranco 69,739 80,317 80,322 110,180
ParkShoppingBarigi 58,410 72,343 74,962 101,499
Ptio Savassi - - - -
ShoppingSantarsula - - - -
BarraShoppingSul - - - -
ShoppingVilaOlmpia - - - -
ParkShoppingSoCaetano - - - -
JundiaShopping - - - -
ParkShoppingCampoGrande - - - -
VillageMall - - - -
Parque Shopping Macei - - - -
Total 727,675 834,928 845,313 1,173,432
Receita de Locao de Lojas (Mnimo + Complementar + Merchandising)

Receita de Aluguis 29,557 47,994 44,269 66,121
BH Shopping 5,950 9,076 7,848 11,315
RibeiroShopping 1,612 3,313 3,054 4,218
BarraShopping 7,170 11,333 10,369 15,249
MorumbiShopping 4,881 9,331 8,635 13,466
ParkShopping 2,459 4,199 4,142 5,700
DiamondMall 1,883 2,323 2,146 4,450
New York City Center 526 1,116 1,095 1,363
ShoppingAnliaFranco 2,332 2,361 2,432 3,268
ParkShoppingBarigi 2,725 4,922 4,540 7,085
BarraShoppingSul 20 20 7 7
VillageMall - - - -
Morumbi Corporate - - - -
ParkShopping Corporate - - - -
Linearidade - - - -
Receita Estacionamento
BH Shopping 234 274 320 426
RibeiroShopping - - - -
BarraShopping 611 1,029 887 936
MorumbiShopping 450 686 666 996
ParkShopping - - - -
DiamondMall 184 124 153 356
New York City Center 211 249 262 368
ShoppingAnliaFranco - - - -
ParkShoppingBarigi - - - -
BarraShoppingSul - - - -
VillageMall - - - -
Morumbi Corporate - - - -
Total 1,690 2,362 2,287 3,082
Repasse do Estacionamento - - - -
Receita Lquida de Estacionamento 1,690 2,362 2,287 3,082
Receita lquida de transferncia

Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
104,442 115,314 120,742 158,431 119,872 132,726 137,235 179,402
63,288 71,688 73,836 101,202 76,149 84,662 86,871 115,527
200,991 213,214 219,210 293,169 224,292 231,668 242,282 323,019
158,471 190,460 181,729 251,570 183,552 214,998 216,411 283,649
101,315 114,852 118,335 157,705 115,046 124,180 129,997 183,735
46,655 51,961 57,011 75,238 59,966 68,916 70,547 88,001
34,153 30,526 31,927 38,104 35,691 32,409 33,132 39,875
78,595 95,561 92,943 125,801 93,862 105,943 103,858 136,013
76,732 88,159 91,996 117,584 93,077 106,383 102,374 130,004
- - 42,133 58,645 43,936 49,555 54,678 70,571
- - - - - 18,542 26,294 29,645
- - - - - - - 71,152
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
864,642 971,737 1,029,860 1,377,449 1,045,442 1,169,981 1,203,680 1,650,592

52,453 54,368 55,571 77,001 60,564 68,772 67,994 97,923
8,335 8,690 8,508 11,217 8,554 9,294 9,242 12,841
3,265 3,535 3,520 4,652 3,696 5,861 5,562 7,512
11,817 11,877 11,840 15,264 12,435 13,236 13,137 17,734
11,600 11,555 11,457 17,420 14,499 15,957 15,464 21,600
4,244 4,469 4,433 5,954 4,455 4,925 5,148 7,109
4,585 4,762 4,832 6,519 5,097 5,762 5,794 7,382
1,187 1,186 1,266 1,427 1,268 1,378 1,264 1,563
2,600 2,812 2,830 3,685 2,924 3,258 3,074 4,085
4,813 5,474 5,214 7,275 4,851 5,742 5,566 7,783
- - 1,665 3,580 2,777 3,122 3,192 4,387
- - - - - 230 545 500
7 7 7 7 7 7 6 5,427
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -

308 1,263 1,333 1,566 1,568 1,831 1,921 2,324
- - - - - - - -
831 3,070 4,081 4,535 4,321 4,412 4,654 5,215
2,255 4,048 3,933 4,621 3,943 4,039 5,195 5,606
- - - - - - - -
324 711 840 818 863 1,006 1,038 1,176
307 632 838 951 1,091 983 952 1,049
- - - - - 1,259 2,108 2,212
- - - - - 185 1,903 2,064
- - 612 842 938 1,064 1,218 1,352
- - - - - - - 19
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
4,025 9,723 11,637 13,333 12,724 14,779 18,989 21,016
(1,463) (5,061) (6,209) (6,437) (6,500) (6,600) (7,828) (8,992)
2,562 4,662 5,428 6,896 6,224 8,179 11,161 12,024
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 3T10 4T10
133,842 146,076 148,605 206,681 156,877 166,844 168,976 273,554
88,991 95,818 93,305 134,032 103,379 110,145 112,293 151,630
235,403 259,564 280,378 372,359 288,129 308,648 319,099 434,730
204,535 241,384 231,348 325,821 239,220 275,052 266,599 368,055
135,676 151,657 149,990 220,702 173,024 172,797 181,973 247,583
64,670 76,245 77,816 113,241 93,355 103,431 105,399 129,343
33,246 31,288 33,050 41,955 46,219 40,481 40,983 50,829
97,928 114,810 121,863 189,277 142,517 158,804 157,381 229,041
101,228 111,459 104,175 148,529 113,556 122,748 119,291 185,508
52,637 59,241 60,264 81,432 60,256 66,582 68,787 88,330
21,051 19,526 18,068 25,177 20,579 24,991 28,066 36,158
92,006 100,549 96,983 135,406 107,308 117,185 123,603 162,185
- - - 29,236 41,174 46,884 52,445 73,898
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,261,212 1,407,614 1,415,845 2,023,848 1,585,594 1,714,591 1,744,895 2,430,844

79,390 81,498 81,759 123,533 99,051 100,666 102,084 119,416
10,239 10,086 10,519 13,237 10,135 11,113 10,293 17,723
6,216 6,342 6,264 8,373 6,570 6,677 6,825 9,188
14,127 13,930 14,204 20,309 14,726 15,193 15,184 20,497
16,157 16,946 16,530 22,841 17,129 17,999 17,799 24,739
5,515 5,864 6,062 9,798 7,592 7,848 7,917 10,906
5,620 6,331 6,276 8,392 6,774 7,167 7,131 9,109
1,326 1,206 1,213 1,555 1,421 1,332 1,367 1,666
3,128 3,262 3,777 5,167 3,985 4,139 4,177 5,663
5,810 6,200 5,796 8,306 5,744 6,421 5,912 11,275
3,398 3,640 3,617 4,674 3,548 4,090 4,810 6,526
446 405 327 409 376 453 549 1,350
7,408 7,287 7,176 11,244 7,416 7,581 7,847 12,203
- - - 3,227 4,604 4,240 3,953 5,434
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - 6,000 9,031 6,412 8,319 (16,861)

2,040 2,155 2,090 2,615 1,118 1,118 1,166 1,613
- 761 1,509 2,015 769 801 844 1,040
4,065 5,897 5,333 5,923 1,968 1,984 2,101 2,672
4,582 5,903 5,770 6,718 2,557 2,588 2,804 3,430
- - - 1,770 800 605 726 1,020
1,082 1,071 1,191 1,486 1,214 1,211 1,243 1,369
1,073 1,244 1,102 1,340 1,068 914 1,056 1,042
1,488 2,346 2,219 2,816 1,419 1,370 1,426 1,700
2,000 1,714 1,717 2,191 1,732 1,754 2,017 2,716
1,326 1,196 1,261 1,844 1,367 1,352 1,413 1,594
- 185 222 285 207 238 313 444
45 635 1,338 1,639 1,471 1,481 1,516 2,024
- - - 127 305 89 199 516
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
17,700 23,106 23,754 30,771 15,995 15,505 16,825 21,180
(7,160) (10,299) (9,893) (13,020) - - - -
10,540 12,807 13,860 17,751 15,995 15,505 16,825 21,180
1T11 2T11 3T11 4T11 1T12 2T12 3T12
193,415 208,609 213,858 295,096 218,348 234,747 240,754
111,744 119,475 115,091 161,072 118,834 127,921 128,885
317,774 349,298 349,764 492,799 348,126 376,795 388,276
259,922 300,487 285,584 388,812 280,560 319,709 296,147
175,587 187,682 187,205 264,535 192,022 199,933 205,980
96,186 106,631 108,232 143,459 109,161 121,696 122,680
47,860 44,717 47,638 56,144 52,938 47,285 50,123
160,946 186,595 179,858 246,707 168,475 201,468 190,978
143,504 159,125 157,110 218,658 161,382 184,355 175,495
68,766 73,497 73,084 93,038 72,999 78,883 77,927
29,055 31,624 32,235 44,117 32,823 36,640 40,568
120,286 132,018 136,255 183,857 139,603 150,499 156,285
61,320 67,017 64,777 88,903 69,328 74,946 68,715
- - - 80,041 85,974 99,618 98,642
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
1,786,364 1,966,778 1,950,693 2,757,235 2,050,575 2,254,494 2,241,454
1T11 2T11 3T11 4T11 1T12 2T12 3T12

112,450 115,208 117,351 142,049 128,089 133,583 130,358
13,726 14,753 14,699 19,801 15,077 16,594 15,426
7,050 7,217 7,115 9,740 7,621 7,703 7,550
16,492 17,431 17,533 23,551 18,328 18,186 17,641
18,263 18,705 19,512 25,822 19,803 21,015 19,946
8,750 8,361 9,071 14,583 8,699 9,125 9,692
7,100 7,436 7,412 9,885 7,750 7,884 8,039
1,542 1,415 1,491 1,953 1,636 1,520 1,615
4,472 4,791 4,727 6,301 4,842 5,064 5,041
8,849 8,743 9,262 13,114 9,329 10,281 9,649
4,821 4,774 4,992 6,619 5,084 5,230 5,235
1,081 1,145 1,178 1,605 1,185 1,263 1,372
8,945 9,237 9,739 14,330 9,528 10,476 10,294
4,385 4,417 4,570 6,774 4,949 4,547 4,519
- - - 6,972 8,142 7,995 8,222
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
6,974 6,783 6,049 (19,003) 6,114 6,700 6,118
1T11 2T11 3T11 4Q11 1T12 2T12 3T12

1,534 1,555 1,566 1,884 1,544 1,597 1,720
958 1,017 969 1,166 1,009 1,005 976
2,038 2,168 2,195 2,473 2,734 2,646 2,524
2,743 2,864 2,797 3,716 3,088 3,236 3,010
763 831 848 1,130 861 797 826
1,395 1,348 1,369 1,617 1,373 1,492 1,624
1,092 1,022 1,144 972 1,337 1,323 1,396
1,493 1,704 1,752 1,942 1,583 1,720 1,687
2,183 2,210 2,647 3,029 2,534 2,823 2,736
1,663 1,554 1,623 1,747 1,595 1,861 2,245
362 359 387 487 487 491 531
1,681 1,649 1,724 2,297 1,602 2,215 2,422
648 766 754 809 961 2,052 1,886
- - - 1,418 1,710 1,955 1,997
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
18,553 19,046 19,775 24,687 22,418 25,214 25,580
- - - - - - -
18,553 19,046 19,775 24,687 22,418 25,214 25,580
4T12 1T13 2T13 3T13 4T13 1T14 2T14
314,978 234,122 246,823 254,299 334,966 246,184 263,351
194,050 143,978 150,381 160,789 221,408 165,550 181,106
514,217 379,329 379,149 409,064 559,663 391,694 417,914
407,136 296,526 331,521 316,617 436,857 332,041 386,285
284,274 213,737 223,279 230,282 318,494 232,455 247,146
155,933 120,580 128,970 131,281 170,014 131,205 145,964
58,606 57,941 48,867 53,512 58,880 58,093 51,122
268,056 188,961 213,797 213,743 297,878 206,952 234,166
237,272 181,566 193,999 190,135 250,901 186,119 198,374
101,701 77,972 81,514 82,760 105,735 79,548 85,148
54,006 41,127 44,833 46,089 54,810 42,421 42,002
204,398 149,631 161,844 161,465 217,599 157,754 175,447
89,698 70,436 77,951 76,624 97,533 77,750 81,693
134,218 100,045 112,328 114,635 154,777 109,188 127,456
80,441 66,477 77,002 78,674 108,943 84,426 98,881
50,574 67,838 75,283 81,503 126,298 79,824 92,163
26,659 55,347 66,646 72,425 91,626 92,410 127,841
- - - - 44,197 49,400 55,354
3,176,216 2,445,613 2,614,187 2,673,896 3,650,580 2,723,015 3,011,414
4T12 1T13 2T13 3T13 4T13 1T14 2T14

184,599 163,982 162,149 166,844 191,251 179,330 192,848
21,094 19,185 16,476 17,218 22,082 17,203 17,877
10,829 8,595 8,668 9,203 13,171 10,333 11,700
23,742 18,758 18,914 19,521 26,102 20,246 21,529
27,795 20,938 21,078 20,691 28,575 23,088 24,241
13,110 10,146 10,466 10,468 14,697 10,489 11,478
10,834 8,704 8,782 8,741 11,812 9,008 9,471
2,048 1,814 1,719 1,902 2,382 1,580 1,809
7,077 5,307 5,666 5,500 7,556 5,712 6,001
14,119 10,284 10,994 10,777 14,764 10,683 11,437
7,396 5,478 5,717 5,646 7,603 5,956 5,890
1,866 1,345 1,389 1,499 1,854 1,295 1,353
16,311 10,882 11,082 11,021 16,903 11,246 12,363
5,650 4,600 4,251 4,164 6,389 4,110 5,028
11,195 8,640 8,168 8,460 12,419 9,393 10,049
7,464 6,262 6,469 6,777 9,037 6,265 7,044
5,179 7,485 7,206 7,271 9,750 7,260 7,616
3,136 6,016 6,076 5,943 9,125 6,078 8,879
- - - - 1,173 2,339 2,373
- - - - 1,292 5,634 10,107
- - - - - - -
(4,247) 9,546 9,027 12,042 (25,435) 11,411 6,599
4T12 1T13 2T13 3T13 4T13 1T14 2T14

2,069 1,954 2,027 2,083 2,530 2,125 2,398
1,337 1,134 1,103 1,274 1,387 1,245 1,303
3,149 2,366 2,666 2,795 3,151 3,338 3,328
3,835 3,303 3,391 3,296 4,148 3,811 4,263
1,182 966 926 975 1,267 1,100 1,133
1,849 1,797 1,914 1,976 2,184 1,985 2,155
1,231 1,455 1,290 1,347 1,432 1,634 1,608
1,962 1,730 1,778 1,839 2,335 1,832 2,023
3,247 2,727 2,923 3,299 3,774 3,200 3,654
2,072 2,345 2,012 2,105 2,322 2,174 2,298
655 649 738 762 834 686 654
2,682 2,192 2,409 2,575 3,074 2,625 3,114
1,947 1,967 1,959 1,991 2,075 2,105 1,984
2,339 1,996 2,087 2,182 2,453 2,281 2,505
1,477 1,277 1,340 1,378 1,648 1,710 1,968
560 1,017 1,084 1,172 1,584 1,497 1,579
542 1,322 1,253 1,480 1,669 1,904 2,425
- - - - 111 165 240
- - - - - - -
32,137 30,196 30,902 32,530 37,977 35,416 38,633
- - - - - - -
32,137 30,196 30,902 32,530 37,977 35,416 38,633
3T14 4T14 1T15 2T15 3T15 4T15 1T16
256,498 361,976 253,356 265,691 257,939 352,250 246,154
179,640 246,447 173,915 176,785 173,449 245,553 166,605
442,606 605,045 417,819 448,719 448,722 615,751 433,832
364,127 490,158 345,658 412,063 380,257 533,750 374,258
243,224 344,816 249,059 264,974 255,767 350,491 245,118
142,233 175,528 132,864 143,744 139,992 178,704 136,048
48,830 60,260 54,910 46,496 45,210 59,260 60,815
222,492 314,782 217,947 241,450 226,656 333,714 226,387
194,994 266,002 195,929 202,450 198,511 290,144 196,249
87,729 114,719 85,034 90,365 91,905 128,044 88,500
41,241 54,318 41,259 42,459 39,772 50,002 36,961
171,732 243,329 171,002 181,469 172,110 240,892 170,106
79,975 110,574 90,909 99,948 96,739 119,869 93,368
119,463 164,977 116,636 129,005 125,186 178,205 124,875
91,376 127,781 95,117 103,031 97,923 131,257 96,014
90,425 144,974 88,194 98,494 99,154 148,363 99,823
120,665 140,983 108,461 130,045 108,331 159,952 122,242
65,905 95,504 78,882 77,726 80,783 111,090 90,857
2,963,155 4,062,174 2,916,949 3,154,913 3,038,406 4,227,292 3,008,213
3T14 4T14 1T15 2T15 3T15 4T15 1T16

198,174 240,206 202,906 209,694 207,294 249,669 216,896
17,417 25,241 18,355 19,267 18,793 24,965 19,251
11,325 15,619 11,305 11,358 11,341 15,458 10,766
22,364 40,173 23,489 24,052 24,097 32,068 25,425
22,805 31,193 23,659 25,668 24,266 34,211 25,146
11,537 15,674 12,018 12,776 12,672 16,258 13,166
9,602 12,555 9,812 9,707 9,781 13,452 10,399
1,756 2,228 1,970 1,733 1,782 2,348 2,240
5,887 8,391 6,057 6,276 6,192 8,155 6,222
11,222 16,013 11,604 12,318 11,749 17,220 11,944
6,385 8,475 6,389 6,709 6,645 9,440 7,033
1,355 1,736 1,225 1,305 1,251 1,547 1,070
12,133 18,995 12,789 13,058 14,013 17,510 13,353
4,388 5,823 4,269 4,742 4,504 5,937 4,388
9,596 12,726 9,844 9,937 9,654 13,479 9,787
6,788 10,048 7,367 8,005 7,250 9,874 6,483
7,058 10,232 7,954 7,927 7,678 10,454 8,144
9,074 10,791 8,719 8,234 7,607 10,784 7,785
2,652 3,369 2,893 2,922 3,030 4,078 3,079
11,095 13,441 14,452 15,006 17,249 18,972 21,231
- - 48 143 208 318 322
13,734 (22,517) 8,690 8,551 7,533 (16,858) 9,663
3T14 4T14 1T15 2T15 3T15 4T15 1T16

2,356 2,964 2,698 2,972 2,583 3,252 2,900
1,317 1,610 1,296 1,256 1,247 1,535 1,437
3,444 3,954 3,656 3,749 3,748 4,318 4,272
4,472 5,328 4,278 4,750 4,619 5,535 4,618
1,172 1,673 1,413 1,383 1,295 1,819 1,581
2,147 2,395 2,266 2,236 2,200 2,479 2,503
1,460 1,432 1,350 1,192 1,105 1,230 1,501
2,008 2,466 2,017 2,083 1,954 2,340 2,184
3,548 4,517 4,048 4,343 4,250 5,582 4,646
2,148 2,463 2,506 2,258 2,308 2,775 2,607
575 698 661 701 642 734 703
3,048 3,774 3,320 3,545 3,393 4,163 3,708
2,041 2,357 2,586 2,632 2,455 2,693 2,747
2,357 3,082 2,482 2,554 2,368 2,966 2,809
1,898 2,292 2,032 2,112 1,956 2,329 2,362
1,512 1,998 1,875 1,948 1,927 2,420 2,234
2,072 2,216 2,057 2,418 2,173 2,391 2,296
297 431 483 526 548 636 726
- - 1,468 516 628 491 641
37,872 45,649 42,492 43,175 41,400 49,690 46,474
- - - - - - -
37,872 45,649 42,492 43,175 41,400 49,690 46,474
R$ 1,000
2T16 3T16 4T16 1T17

264,663 257,943 359,457 255,348
180,364 181,011 256,828 171,523
446,076 450,814 647,439 484,562
432,215 391,622 550,679 402,821
257,733 264,857 369,487 263,727
145,447 144,034 175,997 136,089
49,037 50,134 58,726 62,217
258,517 239,015 350,092 245,082
221,391 206,377 300,812 219,673
94,275 96,120 126,281 92,759
36,652 34,627 42,842 36,565
179,495 170,169 221,541 156,752
106,267 99,630 123,588 100,186
143,753 132,947 187,443 133,148
106,775 98,686 137,820 104,467
103,351 105,697 160,073 113,741
130,591 117,995 163,284 118,020
83,618 83,549 120,328 93,892
3,240,220 3,125,226 4,352,717 3,190,572
2T16 3T16 4T16 1T17

217,013 224,350 267,710 237,552
19,512 19,327 26,685 19,868
11,229 11,146 15,891 10,391
26,033 27,716 46,502 33,700
26,507 26,901 40,530 30,959
13,253 13,124 17,372 13,445
10,662 10,832 14,261 11,294
1,981 2,013 2,563 2,358
6,469 6,284 8,785 6,607
12,918 12,414 18,124 15,083
7,282 7,421 10,142 7,551
976 1,069 1,163 1,057
13,545 13,183 17,457 12,317
4,620 4,097 5,470 4,480
10,370 10,550 14,169 10,573
7,033 6,401 10,305 7,156
7,848 8,143 10,902 8,839
7,835 8,160 10,704 7,547
3,142 3,064 4,312 3,254
19,363 21,504 21,733 21,594
339 371 512 391
6,095 10,628 (29,875) 9,084
2T16 3T16 4T16 1T17

2,868 2,769 3,557 2,823
1,468 1,433 1,714 1,314
4,107 4,007 5,489 4,894
5,043 4,723 6,233 5,061
1,462 1,511 2,132 1,595
2,337 2,321 2,580 2,198
1,237 1,236 1,339 1,369
2,225 2,120 2,586 2,210
4,665 4,585 5,855 5,060
2,316 2,427 2,709 2,360
632 611 694 632
3,587 3,578 3,797 3,191
2,673 2,469 2,787 2,221
2,859 2,746 3,273 2,739
2,381 2,253 2,751 2,525
2,175 2,237 2,330 1,950
2,361 2,054 2,518 2,089
727 685 836 781
704 744 749 811
45,828 44,509 53,930 45,824
- - - -
45,828 44,509 53,930 45,824
Indicadores
Financeiros (MTE %) Err:509 Err:509
Receita Bruta 50,084 69,562
Receita Lquida 45,732 64,093
Despesas de Sede 15,995 17,316
Receita de Locao 29,557 47,994
Receita de Locao/m 146 R$/m 237 R$/m
EBITDA de Propriedades
EBITDA de Propriedades/m2
EBITDA Consolidado Ajustado 21,620 38,866
EBITDA Ajustado/m 107 R$/m 192 R$/m
Margem EBITDA de Shopping Center
Margem EBITDA Consolidada Ajustada 47.3% 60.6%
NOI + Cesso de Direitos 29,030 44,551
NOI + Cesso de Direitos/m2 144 R$/m 220 R$/m
Margem NOI + Cesso de Direitos 87.1% 82.9%
NOI 26,961 41,149
NOI/m 133 R$/m 203 R$/m
Margem NOI 86.3% 81.7%
FFO Ajustado 15,457 25,236
FFO Ajustado/m 76 R$/m 125 R$/m
Operacional (100%) 1T06 Err:509
ABL Shopping Center Total (Final do Perodo) 368,220 m 368,432 m
ABL Shopping Center Prpria (Final do Perodo) 209,376 m 209,484 m
ABL Shopping Center Total (Mdia do Perodo) Ajustada 354,013 m 353,948 m
ABL Shopping Center Prpria (Mdia do Perodo) Ajustada 202,287 m 202,241 m
ABL Torre Comercial Total Mdia 0 m 0 m
ABL Torre Comercial Prpria Mdia 0 m 0 m
ABL Total Ajustada Mdia 354,013 m 353,948 m
ABL Prpria Ajustada Mdia 202,287 m 202,241 m
Vendas Totais 727,675 834,928
Vendas Totais/m 2,056 R$/m 2,359 R$/m
Vendas nas mesmas lojas/m N/A N/A
Aluguel nas mesmas lojas/m N/A N/A
Custos de Ocupao 15.8% 14.9%
Aluguel como % das Vendas 9.8% 8.6%
Outros como % das Vendas 6.0% 6.3%
Turnover 1.0% 0.8%
Taxa de Ocupao Err:509 Err:509
Inadimplncia 8.2% 6.9%
Perda de Aluguel 0.0% 0.0%
Err:509 Err:509 Err:509 Err:509 Err:509
66,773 90,068 77,093 86,254 93,081
61,313 81,833 70,364 78,764 85,095
19,199 15,014 9,666 15,620 13,069
44,269 71,259 52,453 54,368 55,572
219 R$/m 345 R$/m 242 R$/m 248 R$/m 242 R$/m
30,289 53,029 50,547 45,464 48,936

150 R$/m 257 R$/m 233 R$/m 208 R$/m 213 R$/m
49.4% 64.8% 71.8% 57.7% 57.5%

42,358 67,298 50,640 53,580 51,803
209 R$/m 326 R$/m 234 R$/m 245 R$/m 225 R$/m
84.9% 85.1% 83.0% 77.7% 72.4%
39,006 62,516 46,073 48,721 47,418
193 R$/m 303 R$/m 213 R$/m 222 R$/m 206 R$/m
83.8% 84.1% 83.7% 82.5% 77.7%
28,057 50,629 43,704 41,498 46,350
139 R$/m 245 R$/m 202 R$/m 189 R$/m 202 R$/m
368,269 m 373,480 m 373,464 m 393,615 m 392,279 m
209,312 m 214,525 m 238,883 m 255,927 m 252,147 m
353,959 m 357,671 m 374,618 m 377,217 m 377,588 m
202,217 m 206,532 m 216,662 m 219,001 m 229,738 m
0 m 0 m 0 m 0 m 0 m
0 m 0 m 0 m 0 m 0 m
353,959 m 357,671 m 374,618 m 377,217 m 377,588 m
202,217 m 206,532 m 216,662 m 219,001 m 229,738 m
845,313 1,173,432 864,642 971,737 1,029,860
2,388 R$/m 3,281 R$/m 2,308 R$/m 2,576 R$/m 2,727 R$/m
N/A N/A +13.8% +12.2% +14.4%
N/A N/A +9.4% +10.4% +10.6%
15.7% 13.2% 14.1% 12.8% 13.8%
9.4% 8.4% 9.2% 8.2% 9.2%
6.2% 4.9% 5.0% 4.6% 4.7%
0.9% 0.5% 0.8% 0.8% 1.9%
6.6% 5.6% 6.6% 5.3% 4.5%
10.4% 6.2% 1.0% 0.5% 0.9%
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
112,364 89,339 113,984 111,461 138,129 110,913
102,170 80,892 104,107 101,098 125,134 100,941
17,551 11,671 27,539 20,119 19,791 18,885
77,001 60,564 68,772 67,994 97,923 79,389
327 R$/m 258 R$/m 276 R$/m 269 R$/m 334 R$/m 251 R$/m
66,346
210 R$/m
67,213 50,910 59,100 57,055 80,163 60,005
286 R$/m 217 R$/m 238 R$/m 226 R$/m 273 R$/m 190 R$/m
66.0%
65.8% 62.9% 56.8% 56.4% 64.1% 59.4%
74,955 56,919 73,697 71,629 102,123 78,946
319 R$/m 242 R$/m 296 R$/m 284 R$/m 348 R$/m 250 R$/m
78.5% 72.9% 79.9% 79.1% 83.0% 83.0%
69,865 52,155 64,979 68,023 97,968 73,778
297 R$/m 222 R$/m 261 R$/m 270 R$/m 334 R$/m 233 R$/m
83.3% 78.1% 84.4% 85.9% 89.1% 82.0%
68,621 57,685 58,239 54,514 66,768 53,109
292 R$/m 245 R$/m 234 R$/m 216 R$/m 228 R$/m 168 R$/m
392,279 m 392,015 m 416,416 m 416,928 m 484,373 m 484,894 m
257,369 m 257,063 m 266,314 m 266,759 m 330,308 m 330,786 m
377,884 m 377,981 m 393,900 m 402,522 m 446,010 m 470,488 m
235,135 m 235,126 m 248,827 m 252,350 m 293,359 m 316,378 m
0 m 0 m 0 m 0 m 0 m 0 m
0 m 0 m 0 m 0 m 0 m 0 m
377,884 m 377,981 m 393,900 m 402,522 m 446,010 m 470,488 m
235,135 m 235,126 m 248,827 m 252,350 m 293,359 m 316,378 m
1,377,449 1,045,442 1,169,981 1,203,680 1,650,592 1,261,212
3,645 R$/m 2,766 R$/m 2,970 R$/m 2,990 R$/m 3,701 R$/m 2,681 R$/m
+11.4% +14.0% +11.4% +9.9% +7.9% +5.1%
+9.0% +7.7% +9.0% +11.6% +13.9% +13.2%
13.4% 13.6% 13.2% 12.2% 12.3% 14.6%
8.0% 8.4% 7.8% 7.4% 8.1% 8.8%
5.4% 5.2% 5.4% 4.8% 4.2% 5.8%
1.7% 1.1% 1.6% 2.2% 1.7% 1.4%
4.4% 3.2% 3.9% 3.7% 3.7% 5.8%
0.4% 1.0% 1.7% 0.5% 0.6% 0.4%
Err:509 Err:509 Err:509 Err:509 Err:509 3T10 4T10
119,417 129,793 174,245 149,964 157,373 159,950 195,337
107,069 116,627 158,097 136,380 143,096 146,512 178,388
24,657 18,695 25,945 20,068 25,324 24,744 22,962
81,499 81,759 117,533 90,020 94,254 93,765 138,075
258 R$/m 256 R$/m 356 R$/m 271 R$/m 283 R$/m 276 R$/m 387 R$/m
69,094 97,109 110,407 94,044 91,341 82,269 114,672
218 R$/m 304 R$/m 334 R$/m 283 R$/m 275 R$/m 242 R$/m 321 R$/m
63,442 86,074 94,433 85,292 80,922 73,012 110,970
200 R$/m 270 R$/m 286 R$/m 257 R$/m 243 R$/m 215 R$/m 311 R$/m
65.0% 85.5% 72.8% 73.4% 69.2% 61.4% 74.4%
59.3% 73.8% 59.7% 62.5% 56.6% 49.8% 62.2%
87,339 86,714 133,353 110,907 106,257 112,303 130,611
276 R$/m 272 R$/m 404 R$/m 334 R$/m 319 R$/m 331 R$/m 366 R$/m
87.0% 83.6% 89.5% 87.9% 86.7% 88.2% 87.1%
81,305 78,606 125,673 99,728 99,907 103,919 121,283
257 R$/m 246 R$/m 380 R$/m 300 R$/m 300 R$/m 306 R$/m 340 R$/m
86.2% 82.2% 88.9% 86.7% 86.0% 87.4% 86.3%
55,316 72,533 91,609 90,253 87,833 84,111 105,956
175 R$/m 227 R$/m 277 R$/m 271 R$/m 264 R$/m 248 R$/m 297 R$/m
Err:509 Err:509 4T09 Err:509 2T10 3T10 4T10
484,873 m 497,248 m 533,741 m 532,773 m 532,902 m 544,703 m 551,830 m
330,833 m 334,298 m 347,985 m 347,640 m 347,757 m 359,921 m 371,640 m
470,525 m 480,369 m 509,005 m 515,818 m 515,953 m 522,663 m 536,245 m
316,458 m 319,086 m 330,490 m 332,443 m 332,574 m 339,308 m 356,885 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
470,525 m 480,369 m 509,005 m 515,818 m 515,953 m 522,663 m 536,245 m
316,458 m 319,086 m 330,490 m 332,443 m 332,574 m 339,308 m 356,885 m
1,407,614 1,415,845 2,023,848 1,585,594 1,714,591 1,744,895 2,430,844
2,992 R$/m 2,947 R$/m 3,976 R$/m 3,074 R$/m 3,323 R$/m 3,338 R$/m 4,533 R$/m
+9.8% +5.6% +10.6% +14.9% +11.9% +13.7% +12.6%
+14.0% +8.1% +6.5% +3.9% +4.4% +6.6% +12.0%
13.6% 13.5% 12.0% 13.5% 12.9% 12.7% 11.9%
8.1% 8.0% 7.8% 7.7% 7.3% 7.3% 7.6%
5.5% 5.5% 4.2% 5.8% 5.6% 5.4% 4.3%
1.0% 2.7% 1.4% 1.1% 1.3% 1.2% 0.7%
Err:509 98.4% 99.1% 97.9% 98.1% 98.4% 98.6%
4.5% 4.5% 0.6% 3.2% 4.0% 3.2% 2.1%
0.4% 1.4% 1.5% 0.6% 0.8% 1.1% 1.6%
1T11 2T11 3T11 4T11 1T12 2T12 3T12
173,153 174,505 181,818 212,748 346,026 211,579 223,691
157,813 158,682 165,658 194,099 323,349 191,777 205,362
21,626 20,071 20,955 25,717 25,561 21,170 29,173
105,476 108,425 111,301 161,053 121,975 126,883 124,240
295 R$/m 304 R$/m 311 R$/m 406 R$/m 301 R$/m 313 R$/m 306 R$/m
110,292 113,708 120,054 143,347 136,247 135,788 123,168
309 R$/m 318 R$/m 336 R$/m 361 R$/m 336 R$/m 335 R$/m 304 R$/m
102,842 107,148 111,560 133,730 190,718 120,423 133,213
288 R$/m 300 R$/m 312 R$/m 337 R$/m 470 R$/m 297 R$/m 328 R$/m
75.8% 75.3% 76.9% 80.2% 81.0% 76.4% 71.3%
65.2% 67.5% 67.3% 68.9% 59.0% 62.8% 64.9%
124,732 127,056 131,550 166,640 141,054 147,617 152,289
349 R$/m 356 R$/m 368 R$/m 420 R$/m 348 R$/m 364 R$/m 375 R$/m
89.0% 88.1% 89.5% 94.2% 88.5% 87.7% 92.5%
115,570 117,011 121,748 156,517 132,147 138,077 143,516
324 R$/m 328 R$/m 341 R$/m 394 R$/m 326 R$/m 340 R$/m 354 R$/m
88.2% 87.2% 88.8% 93.9% 87.8% 87.0% 92.0%
103,056 80,811 99,731 131,830 160,283 93,877 102,595
289 R$/m 226 R$/m 279 R$/m 332 R$/m 395 R$/m 231 R$/m 253 R$/m
1T11 2T11 3T11 4T11 1T12 2T12 3T12
551,368 m 551,592 m 551,759 m 592,048 m 592,251 m 592,489 m 591,945 m
371,548 m 371,601 m 371,730 m 411,423 m 420,054 m 420,377 m 420,051 m
537,081 m 537,082 m 537,359 m 577,192 m 577,836 m 577,951 m 577,881 m
357,155 m 357,176 m 357,330 m 396,763 m 405,626 m 405,809 m 405,797 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
0 m 0 m 0 m 0 m 0 m 0 m 0 m
537,081 m 537,082 m 537,359 m 577,192 m 577,836 m 577,951 m 577,881 m
357,155 m 357,176 m 357,330 m 396,763 m 405,626 m 405,809 m 405,797 m
1,786,364 1,966,778 1,950,693 2,757,235 2,050,575 2,254,494 2,241,454
3,326 R$/m 3,662 R$/m 3,630 R$/m 4,777 R$/m 3,549 R$/m 3,901 R$/m 3,879 R$/m
+6.6% +9.4% +7.5% +8.3% +8.2% +8.1% +8.5%
+10.3% +14.1% +16.0% +14.5% +11.9% +10.4% +7.7%
13.7% 12.8% 13.1% 12.4% 14.0% 13.1% 13.1%
8.0% 7.5% 7.8% 7.8% 8.2% 7.6% 7.6%
5.7% 5.3% 5.3% 4.6% 5.8% 5.5% 5.4%
0.8% 1.7% 0.6% 0.9% 0.9% 1.3% 1.6%
98.4% 98.1% 98.1% 98.0% 97.2% 97.8% 98.5%
1.7% 1.9% 0.9% 1.5% 2.1% 1.7% 1.3%
0.4% 1.0% 2.4% 1.1% 0.3% 0.3% 0.1%
4T12 1T13 2T13 3T13 4T13 1T14 2T14
266,676 245,923 262,840 270,753 295,042 283,952 298,268
241,385 223,546 237,423 248,650 268,595 257,249 272,474
23,990 19,860 32,123 27,842 28,200 24,495 31,587
188,846 154,436 153,123 154,802 216,686 167,921 186,249
380 R$/m 304 R$/m 301 R$/m 299 R$/m 357 R$/m 271 R$/m 300 R$/m
184,521 166,904 150,115 165,074 152,406 190,148 186,632
371 R$/m 328 R$/m 295 R$/m 319 R$/m 251 R$/m 307 R$/m 301 R$/m
171,408 159,287 148,951 163,618 138,837 196,560 187,050
345 R$/m 313 R$/m 293 R$/m 317 R$/m 228 R$/m 317 R$/m 302 R$/m
79.5% 79.2% 70.3% 75.0% 62.1% 81.3% 75.7%
71.0% 71.3% 62.7% 65.8% 51.7% 76.4% 68.6%
203,736 182,083 172,830 185,485 203,720 196,031 213,596
410 R$/m 358 R$/m 340 R$/m 359 R$/m 335 R$/m 317 R$/m 344 R$/m
89.6% 88.0% 83.4% 87.4% 84.1% 87.1% 88.6%
193,112 169,281 158,666 172,525 190,785 185,774 204,101
388 R$/m 333 R$/m 312 R$/m 334 R$/m 314 R$/m 300 R$/m 329 R$/m
89.1% 87.2% 82.2% 86.5% 83.2% 86.5% 88.2%
158,889 101,969 109,422 126,044 88,729 128,551 143,904
320 R$/m 201 R$/m 215 R$/m 244 R$/m 146 R$/m 208 R$/m 232 R$/m
4T12 1T13 2T13 3T13 4T13 1T14 2T14
698,634 m 698,685 m 698,528 m 710,610 m 756,567 m 756,696 m 762,428 m
521,439 m 522,661 m 522,671 m 533,801 m 559,489 m 559,448 m 562,465 m
672,871 m 684,622 m 684,857 m 692,820 m 723,038 m 742,219 m 744,268 m
497,207 m 508,567 m 508,908 m 516,946 m 533,443 m 544,975 m 546,092 m
0 m 0 m 0 m 0 m 74,198 m 74,198 m 74,198 m
0 m 0 m 0 m 0 m 74,198 m 74,198 m 74,198 m
672,871 m 684,622 m 684,857 m 692,820 m 797,236 m 816,417 m 818,466 m
497,207 m 508,567 m 508,908 m 516,946 m 607,641 m 619,173 m 620,290 m
3,176,216 2,445,613 2,614,187 2,673,896 3,650,580 2,723,015 3,011,414
4,720 R$/m 3,572 R$/m 3,817 R$/m 3,859 R$/m 5,049 R$/m 3,669 R$/m 4,046 R$/m
+6.8% +8.1% +5.8% +8.4% +7.6% +8.3% +9.4%
+8.6% +11.4% +8.0% +11.4% +8.0% +6.8% +10.1%
12.4% 14.0% 13.7% 13.0% 11.7% 13.7% 12.7%
7.9% 8.1% 7.7% 7.4% 7.4% 7.8% 7.2%
4.5% 6.0% 6.0% 5.6% 4.3% 5.9% 5.5%
1.4% 0.4% 1.4% 1.1% 0.7% 0.7% 1.0%
98.1% 97.5% 97.6% 98.1% 98.6% 98.5% 98.4%
1.9% 2.2% 2.0% 1.5% 1.8% 1.9% 2.1%
0.3% 0.2% 0.2% 0.7% 1.1% 0.5% 0.6%
3T14 4T14 1T15 2T15 3T15 4T15 1T16
307,274 355,476 292,961 287,000 291,691 333,586 309,248
278,158 322,497 264,702 258,470 262,673 299,581 278,824
29,534 31,335 25,664 32,838 32,640 33,422 31,900
184,446 262,723 194,216 201,142 199,761 266,527 207,233
296 R$/m 422 R$/m 308 R$/m 319 R$/m 317 R$/m 421 R$/m 328 R$/m
185,030 220,679 195,382 195,600 189,018 232,149 200,232
297 R$/m 354 R$/m 310 R$/m 311 R$/m 300 R$/m 367 R$/m 317 R$/m
186,293 223,815 193,700 186,018 182,179 227,259 198,799
299 R$/m 359 R$/m 307 R$/m 295 R$/m 289 R$/m 359 R$/m 314 R$/m
73.8% 75.3% 76.8% 76.1% 73.1% 77.8% 72.7%
67.0% 69.4% 73.2% 72.0% 69.4% 75.9% 71.3%
215,164 258,189 227,106 233,145 225,911 273,569 232,837
346 R$/m 415 R$/m 361 R$/m 370 R$/m 358 R$/m 433 R$/m 368 R$/m
87.5% 88.1% 89.7% 90.1% 88.4% 90.1% 87.2%
205,393 250,876 219,211 227,265 219,038 269,303 229,319
330 R$/m 403 R$/m 348 R$/m 361 R$/m 347 R$/m 426 R$/m 363 R$/m
87.0% 87.8% 89.3% 89.9% 88.1% 90.0% 87.1%
117,189 163,247 114,695 138,431 102,345 175,219 114,605
188 R$/m 262 R$/m 182 R$/m 220 R$/m 162 R$/m 277 R$/m 181 R$/m
3T14 4T14 1T15 2T15 3T15 4T15 1T16
762,443 m 766,869 m 767,849 m 767,927 m 769,502 m 769,897 m 770,206 m
562,435 m 566,892 m 567,344 m 567,241 m 568,726 m 569,141 m 569,412 m
748,126 m 748,761 m 749,396 m 749,396 m 750,132 m 752,384 m 752,106 m
548,077 m 548,665 m 549,063 m 548,961 m 549,464 m 551,518 m 551,304 m
74,198 m 74,198 m 87,558 m 87,558 m 87,558 m 87,558 m 87,558 m
74,198 m 74,198 m 80,878 m 80,878 m 80,878 m 80,878 m 80,878 m
822,324 m 822,959 m 836,954 m 836,954 m 837,690 m 839,942 m 839,664 m
622,275 m 622,863 m 629,941 m 629,839 m 630,342 m 632,396 m 632,182 m
2,963,155 4,062,174 2,916,949 3,154,913 3,038,406 4,227,292 3,008,213
3,961 R$/m 5,425 R$/m 3,892 R$/m 4,210 R$/m 4,050 R$/m 5,619 R$/m 4,000 R$/m
+6.1% +7.9% +4.3% +1.2% +0.6% +2.1% +1.6%
+8.8% +9.2% +9.5% +7.0% +6.8% +6.2% +5.8%
13.1% 11.7% 13.5% 12.6% 13.0% 11.6% 13.9%
7.5% 7.4% 8.1% 7.4% 7.7% 7.5% 8.1%
5.6% 4.3% 5.4% 5.2% 5.3% 4.1% 5.8%
0.8% 0.5% 0.6% 0.5% 1.1% 0.8% 1.1%
98.8% 99.0% 98.6% 98.4% 98.1% 98.0% 97.9%
1.7% 1.7% 1.8% 1.5% 2.4% 1.9% 4.5%
0.8% 0.6% 0.5% 0.3% 0.4% 1.2% 1.0%
R$ 1,000
2T16 3T16 4T16 1T17

301,824 300,197 346,263 309,676
269,790 270,072 311,067 278,733
37,026 32,735 34,643 31,802
210,919 213,721 297,585 228,468
333 R$/m 336 R$/m 457 R$/m 348 R$/m
199,118 190,355 241,277 189,458
314 R$/m 300 R$/m 370 R$/m 289 R$/m
195,326 184,430 239,777 187,315
308 R$/m 290 R$/m 368 R$/m 285 R$/m
74.2% 70.5% 76.2% 67.5%
72.4% 68.3% 77.1% 67.2%
232,042 232,515 281,108 253,436
366 R$/m 366 R$/m 431 R$/m 386 R$/m
87.2% 85.6% 86.2% 88.7%
228,687 229,748 276,815 251,210
361 R$/m 362 R$/m 425 R$/m 383 R$/m
87.0% 85.5% 86.1% 88.6%
140,456 95,944 133,208 92,650
221 R$/m 151 R$/m 204 R$/m 141 R$/m
2T16 3T16 4T16 1T17
774,568 m 775,561 m 775,575 m 775,189 m
571,927 m 572,752 m 588,871 m 593,506 m
756,044 m 757,128 m 757,402 m 757,245 m
553,430 m 554,351 m 570,649 m 575,468 m
87,558 m 87,558 m 87,558 m 87,558 m
80,878 m 80,878 m 80,878 m 80,878 m
843,602 m 844,686 m 844,960 m 844,803 m
634,308 m 635,229 m 651,527 m 656,346 m
3,240,220 3,125,226 4,352,717 3,190,572
4,286 R$/m 4,128 R$/m 5,747 R$/m 4,213 R$/m
+2.3% +2.8% +1.5% +3.2%
+6.0% +8.4% +8.1% +8.7%
13.1% 13.5% 12.1% 14.0%
7.5% 7.9% 7.7% 8.2%
5.5% 5.7% 4.4% 5.8%
1.1% 1.6% 1.1% 0.7%
97.6% 97.4% 97.3% 97.4%
4.0% 3.1% 2.4% 3.0%
1.1% 1.2% 1.8% 1.1%

Planilha de Fundamentos 1T17

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Planilha de Fundamentos 1T17

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Portflio dos Shoppings em Operao Mar-06 Jun-06

ABL Total Estado 1T06 2T06

Participao MTE Estado 1T06 2T06

ABL Prprio Estado 1T06 2T06

ABL Total Mdia Estado 1T06 2T06

ABL prpria mdia Estado 1T06 2T06

Taxa de Ocupao Mdia Estado 1T06 2T06

Portflio de Torres Comerciais em Operao Mar-06 Jun-06

Participao MTE Estado 1T06 2T06

ABL Prprio Estado 1T06 2T06

Taxa de Ocupao Mdia Estado 1T06 2T06

368,269 m 373,480 m 373,464 m 393,615 m 392,279 m 392,279 m 392,015 m

3T06 4T06 1T07 2T07 3T07 4T07 1T08

56.8% 57.4% 64.0% 65.0% 64.3% 65.6% 65.6%

3T06 4T06 1T07 2T07 3T07 4T07 1T08

209,312 m 214,525 m 238,883 m 255,927 m 252,147 m 257,369 m 257,063 m

3T06 4T06 1T07 2T07 3T07 4T07 1T08

353,959 m 357,671 m 374,618 m 377,217 m 377,588 m 377,884 m 377,981 m

3T06 4T06 1T07 2T07 3T07 4T07 1T08

202,217 m 206,532 m 224,488 m 239,855 m 237,563 m 242,972 m 242,963 m

3T06 4T06 1T07 2T07 3T07 4T07 1T08

96.2% 97.2% 97.4% 97.6% 97.5% 97.0% 97.9%

Sep-06 Dec-06 Mar-07 Jun-07 Sep-07 Dec-07 Mar-08

3T06 4T06 1T07 2T07 3T07 4T07 1T08

3T06 4T06 1T07 2T07 3T07 4T07 1T08

3T06 4T06 1T07 2T07 3T07 4T07 1T08

416,416 m 416,928 m 484,373 m 484,894 m 484,873 m 497,248 m 533,741 m

2T08 3T08 4T08 1T09 2T09 3T09 4T09

64.0% 64.0% 68.2% 68.2% 68.2% 67.2% 65.2%

2T08 3T08 4T08 1T09 2T09 3T09 4T09

266,314 m 266,759 m 330,308 m 330,786 m 330,833 m 334,298 m 347,985 m

2T08 3T08 4T08 1T09 2T09 3T09 4T09

393,900 m 402,522 m 460,410 m 484,888 m 484,925 m 494,769 m 523,405 m

2T08 3T08 4T08 1T09 2T09 3T09 4T09

248,827 m 252,350 m 307,759 m 330,778 m 330,858 m 333,486 m 344,890 m

2T08 3T08 4T08 1T09 2T09 3T09 4T09

98.2% 98.1% 98.3% 98.3% 98.7% 98.4% 99.1%

Jun-08 Sep-08 Dec-08 Mar-09 Jun-09 Sep-09 Dec-09

2T08 3T08 4T08 1T09 2T09 3T09 4T09

2T08 3T08 4T08 1T09 2T09 3T09 4T09

2T08 3T08 4T08 1T09 2T09 3T09 4T09

532,773 m 532,902 m 544,703 m 551,830 m 551,368 m 551,592 m 551,759 m

1T10 2T10 3T10 4T10 1T11 2T11 3T11

65.3% 65.3% 66.1% 67.3% 67.4% 67.4% 67.4%

1T10 2T10 3T10 4T10 1T11 2T11 3T11

347,640 m 347,757 m 359,921 m 371,640 m 371,548 m 371,601 m 371,730 m

1T10 2T10 3T10 4T10 1T11 2T11 3T11

530,218 m 530,353 m 537,063 m 550,645 m 551,481 m 551,482 m 551,759 m

1T10 2T10 3T10 4T10 1T11 2T11 3T11

346,843 m 346,974 m 353,708 m 371,285 m 371,555 m 371,576 m 371,730 m

1T10 2T10 3T10 4T10 1T11 2T11 3T11

97.9% 97.8% 98.4% 98.6% 98.4% 98.1% 98.1%

Mar-10 Jun-10 Sep-10 Dec-10 Mar-11 Jun-11 Sep-11

1T10 2T10 3T10 4T10 1T11 2T11 3T11

1T10 2T10 3T10 4T10 1T11 2T11 3T11

1T10 2T10 3T10 4T10 1T11 2T11 3T11

592,048 m 592,251 m 592,489 m 591,945 m 698,634 m 698,685 m 698,528 m

4T11 1T12 2T12 3T12 4T12 1T13 2T13

69.5% 70.9% 71.0% 71.0% 74.6% 74.8% 74.8%

4T11 1T12 2T12 3T12 4T12 1T13 2T13

411,423 m 420,054 m 420,377 m 420,051 m 521,439 m 522,661 m 522,671 m

4T11 1T12 2T12 3T12 4T12 1T13 2T13

591,592 m 592,236 m 592,351 m 592,281 m 687,271 m 699,022 m 699,257 m