KEY FINANCIAL INFORMATION

(Thousand pesos as of December 31, 2012)

	2011	2012	Variation 2012-2011
Revenues	79,203,396	84,179,267	6.3%
Operating Income	7,003,859	9,259,806	32.2%
Controlling Participation in Net Income	4,321,562	7,640,589	76.8%
EBITDA	8,329,880	10,604,914	27.3%
Total Assets	73,031,121	76,862,314	5.2%
Total Liabilities	29,267,126	34,981,725	19.5%
Stockholders’ Equity	43,763,995	41,880,589	-4.3%
Outstanding Shares ( ´000*)	2,298,757	2,289,877	-0.4%
Earnings per Share (EPS)**	1.88	3.34	76.9%

 * Compounded average
** EPS: Calculated as Controlling Participation in Net Income divided by the compounded average shares outstanding