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