MEXICAN STOCK EXCHANGE

Transcription

1 STOCK EXCHANGE CODE: STATEMENT OF FINANCIAL POSITION QUARTER: 2 YEAR: 215 REF AT 3 JUNE 215 AND 31 DECEMBER 214 (Thousand Pesos) ACCOUNT / SUBACCOUNT ENDING CURRENT PREVIOUS YEAR END Amount Amount 1 TOTAL ASSETS 7,849,915 7,795,26 11 TOTAL CURRENT ASSETS 3,18,34 3,242, CASH AND CASH EQUIVALENTS 76,52 876, SHORT-TERM INVESMENTS 1121 AVAILABLE-FOR-SALE INVESTMENTS 1122 TRADING INVESTMENTS 1123 HELD-TO-MATURITY INVESTMENTS 113 TRADE RECEIVABLES, NET 1,36,91 1,38, TRADE RECEIVABLES 1,37,729 1,4, ALLOWANCE FOR DOUBTFUL ACCOUNTS , OTHER RECEIVABLES, NET 53,72 587, OTHER RECEIVABLES 54, , ALLOWANCE FOR DOUBTFUL ACCOUNTS INVENTORIES 761, , BIOLOGICAL CURRENT ASSETS 116 OTHER CURRENT ASSETS 9,535 7, PREPAYMENTS 9,535 7, DERIVATIVE FINANCIAL INSTRUMENTS 1163 ASSETS AVAILABLE FOR SALE 1165 RIGHTS AND LICENSES 1166 OTHER 12 TOTAL NON-CURRENT ASSETS 4,831,575 4,552, ACCOUNTS RECEIVABLE, NET 122 INVESTMENTS 39,361 37, INVESTMENTS IN ASSOCIATES AND JOINT VENTURES 39,361 37, HELD-TO-MATURITY INVESTMENTS 1223 AVAILABLE-FOR-SALE INVESTMENTS 1224 OTHER INVESTMENTS 123 PROPERTY, PLANT AND EQUIPMENT, NET 3,385,8 3,155, LAND AND BUILDINGS 2,75,356 2,244, MACHINERY AND INDUSTRIAL EQUIPMENT 1,566,48 1,559, OTHER EQUIPMENT 946, , ACCUMULATED DEPRECIATION -1,447,233-1,47, CONSTRUCTION IN PROGRESS 243, , INVESTMENT PROPERTY 125 BIOLOGICAL NON- CURRENT ASSETS 58,777 57, INTANGIBLE ASSETS,NET 1,131,472 1,18, GOODWILL 1262 TRADEMARKS 946, , RIGHTS AND LICENSES 185, , CONCESSIONS 1264 OTHER INTANGIBLE ASSETS 127 DEFERRED TAX ASSETS 128 OTHER NON-CURRENT ASSETS 216, , PREPAYMENTS 1281 DERIVATIVE FINANCIAL INSTRUMENTS 1282 EMPLOYEE BENEFITS AVAILABLE FOR SALE ASSETS 1284 DEFERRED CHARGES 29, , OTHER 7,13 5,565 2 TOTAL LIABILITIES 3,518,736 3,575, TOTAL CURRENT LIABILITIES 1,329,447 3,279,2 211 BANK LOANS 518,18 2,36, STOCK MARKET LOANS 213 OTHER LIABILITIES WITH COST 199, , TRADE PAYABLES 54, , TAXES PAYABLE 4,823 42, INCOME TAX PAYABLE 2152 OTHER TAXES PAYABLE 4,823 42, OTHER CURRENT LIABILITIES 65,768 86,899

2 STOCK EXCHANGE CODE: STATEMENT OF FINANCIAL POSITION QUARTER: 2 YEAR: 215 REF AT 3 JUNE 215 AND 31 DECEMBER 214 (Thousand Pesos) ACCOUNT / SUBACCOUNT ENDING CURRENT PREVIOUS YEAR END Amount Amount 2161 INTEREST PAYABLE DERIVATIVE FINANCIAL INSTRUMENTS 2163 DEFERRED REVENUE 6,539 5, EMPLOYEE BENEFITS 2166 PROVISIONS 38,15 42, CURRENT LIABILITIES RELATED TO AVAILABLE FOR SALE ASSETS 2168 OTHER 2,158 39,26 22 TOTAL NON-CURRENT LIABILITIES 2,189, , BANK LOANS 1,891,24 55, STOCK MARKET LOANS 223 OTHER LIABILITIES WITH COST 224 DEFERRED TAX LIABILITIES 266,751 29, OTHER NON-CURRENT LIABILITIES 31,334 31, DERIVATIVE FINANCIAL INSTRUMENTS 2252 DEFERRED REVENUE 2254 EMPLOYEE BENEFITS 31,334 31, PROVISIONS NON-CURRENT LIABILITIES RELATED TO AVAILABLE FOR SALE ASSETS 2257 OTHER 3 TOTAL EQUITY 4,331,179 4,219, EQUITY ATTRIBUTABLE TO OWNERS OF PARENT 4,268,239 4,157,99 33 CAPITAL STOCK 83,243 82, SHARES REPURCHASED -13,749-1, PREMIUM ON ISSUANCE OF SHARES 226, , CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES 37 OTHER CONTRIBUTED CAPITAL 38 RETAINED EARNINGS (ACCUMULATED LOSSES) 3,974,429 3,951, LEGAL RESERVE 1,846 1, OTHER RESERVES 383 RETAINED EARNINGS 3,833,796 3,636, NET INCOME FOR THE PERIOD 129,787 34, OTHERS 39 ACCUMULATED OTHER COMPREHENSIVE INCOME (NET OF TAX) -2,261-2, GAIN ON REVALUATION OF PROPERTIES 392 ACTUARIAL GAINS (LOSSES) FROM LABOR OBLIGATIONS -2,261-2, FOREING CURRENCY TRANSLATION 394 CHANGES IN THE VALUATION OF FINANCIAL ASSETS AVAILABLE FOR SALE 395 CHANGES IN THE VALUATION OF DERIVATIVE FINANCIAL INSTRUMENTS 396 CHANGES IN FAIR VALUE OF OTHER ASSETS SHARE OF OTHER COMPREHENSIVE INCOME OF 397 ASSOCIATES AND JOINT VENTURES 398 OTHER COMPREHENSIVE INCOME 32 NON-CONTROLLING INTERESTS 62,94 61,888

3 STOCK EXCHANGE CODE: STATEMENT OF FINANCIAL POSITION INFORMATIONAL DATA QUARTER: 2 YEAR: 215 REF AT 3 JUNE 215 AND 31 DECEMBER 214 (Thousand Pesos) ACCOUNT CONCEPTS / SUBACCOUNT ENDING CURRENT PREVIOUS YEAR END Amount Amount 911 SHORT-TERM FOREIGN CURRENCY LIABILITIES 71,742 2,46, LONG TERM FOREIGN CURRENCY LIABILITIES 1,741, CAPITAL STOCK (NOMINAL) 53,848 53, RESTATEMENT OF CAPITAL STOCK 915 PLAN ASSETS FOR PENSIONS AND SENIORITY PREMIUMS 31,334 31, NUMBER OF EXECUTIVES (*) NUMBER OF EMPLOYEES (*) 1,594 1, NUMBER OF WORKERS (*) 8,284 8, OUTSTANDING SHARES (*) 315,29, ,118, REPURCHASED SHARES (*) 416, 3,327, RESTRICTED CASH (1) 9112 GUARANTEED DEBT OF ASSOCIATED COMPANIES (1) THIS CONCEPT MUST BE FILLED WHEN THERE ARE GUARANTEES OR RESTRICTIONS THAT AFECCT CASH AND CASH EQUIVALENTS (*) DATA IN UNITS

4 STOCK EXCHANGE CODE: STATEMENTS OF COMPREHENSIVE INCOME QUARTER: 2 YEAR: 215 REF FOR THE SIX AND THREE MONTHS ENDED 3 JUNE, 215 AND 214 ACCOUNT / SUBACCOUNT (Thousand Pesos) CURRENT YEAR PREVIOUS YEAR ACCUMULATED QUARTER ACCUMULATED QUARTER 41 REVENUE 4,698,113 2,416,347 4,228,433 2,214, SERVICES 2,832 2,414 2,224 2, SALE OF GOODS 4,622,725 2,362,587 4,192,496 2,195, INTERESTS 28,718 14,954 23,825 11, ROYALTIES 415 DIVIDENDS 416 LEASES 8,127 3,458 7,118 3, CONSTRUCTIONS 417 OTHER REVENUE 35,711 32,934 2,77 1, COST OF SALES 3,474,451 1,761,824 3,9,992 1,617, GROSS PROFIT 1,223, ,523 1,137, ,4 43 GENERAL EXPENSES 91, , , , PROFIT (LOSS) BEFORE OTHER INCOME (EXPENSE), NET 322, , , , OTHER INCOME (EXPENSE), NET 1, , OPERATING PROFIT (LOSS) (*) 323, , , ,1 47 FINANCE INCOME 21,818 9,399 72,739 29, INTEREST INCOME 21,818 9,399 61,52 19, GAIN ON FOREIGN EXCHANGE, NET 11,219 9, GAIN ON DERIVATIVES, NET 474 GAIN ON CHANGE IN FAIR VALUE OF FINANCIAL INSTRUMENTS 475 OTHER FINANCE INCOME 48 FINANCE COSTS 159,968 81,917 76,99 27, INTEREST EXPENSE 39,913 19,18 76,99 27, LOSS ON FOREIGN EXCHANGE, NET 12,55 62, LOSS ON DERIVATIVES, NET 485 LOSS ON CHANGE IN FAIR VALUE OF FINANCIAL INSTRUMENTS 486 OTHER FINANCE COSTS 49 FINANCE INCOME (COSTS), NET -138,15-72,518-4,251 1,75 41 SHARE OF PROFIT (LOSS) OF ASSOCIATES AND JOINT VENTURES 411 PROFIT (LOSS) BEFORE INCOME TAX 185, ,379 39,25 176, INCOME TAX EXPENSE 56,98 21,748 4,33 2, CURRENT TAX DEFERRED TAX 56,182 21,748 39,835 2, PROFIT (LOSS) FROM CONTINUING OPERATIONS 128,854 89, , , PROFIT (LOSS) FROM DISCONTINUED OPERATIONS 415 NET PROFIT (LOSS) 128,854 89, , , PROFIT (LOSS), ATTRIBUTABLE TO NON-CONTROLLING INTERESTS , PROFIT (LOSS), ATTRIBUTABLE TO OWNERS OF PARENT 129,787 9,364 27, , BASIC EARNINGS (LOSS) PER SHARE DILUTED EARNINGS (LOSS) PER SHARE

5 STOCK EXCHANGE CODE: STATEMENTS OF COMPREHENSIVE INCOME OTHER COMPREHENSIVE INCOME (NET OF INCOME TAX) FOR THE SIX AND THREE MONTHS ENDED 3 JUNE, 215 AND 214 (Thousand Pesos) QUARTER: 2 YEAR: 215 REF ACCOUNT / SUBACCOUNT CURRENT YEAR PREVIOUS YEAR ACCUMULATED QUARTER ACCUMULATED QUARTER 42 NET PROFIT (LOSS) 128,854 89, , ,721 DISCLOSURES NOT BE RECLASSIFIED ON INCOME 421 PROPERTY REVALUATION GAINS 422 ACTUARIAL EARNINGS (LOSS) FROM LABOR OBLIGATIONS 4221 SHARE OF INCOME ON REVALUATION ON PROPERTIES OF ASSOCIATES AND JOINT VENTURES DISCLOSURES MAY BE RECLASSIFIED SUBSEQUENTLY TO INCOME 423 FOREING CURRENCY TRANSLATION 424 CHANGES IN THE VALUATION OF FINANCIAL ASSETS HELD-FOR-SALE 425 CHANGES IN THE VALUATION OF DERIVATIVE FINANCIAL INSTRUMENTS 426 CHANGES IN FAIR VALUE OF OTHER ASSETS 427 SHARE OF OTHER COMPREHENSIVE INCOME OF ASSOCIATES AND JOINT VENTURES 428 OTHER COMPREHENSIVE INCOME 429 TOTAL OTHER COMPREHENSIVE INCOME 43 TOTAL COMPREHENSIVE INCOME 128,854 89, , , COMPREHENSIVE INCOME, ATTRIBUTABLE TO NON-CONTROLLING INTERESTS , COMPREHENSIVE INCOME, ATTRIBUTABLE TO OWNERS OF PARENT 129,787 9,364 27, ,61

6 STOCK EXCHANGE CODE: STATEMENTS OF COMPREHENSIVE INCOME INFORMATIONAL DATA QUARTER: 2 YEAR: 215 REF FOR THE SIX AND THREE MONTHS ENDED 3 JUNE, 215 AND 214 ACCOUNT / SUBACCOUNT (Thousand Pesos) CURRENT YEAR PREVIOUS YEAR ACCUMULATED QUARTER ACCUMULATED QUARTER 921 OPERATING DEPRECIATION AND AMORTIZATION 133,354 67,73 18,794 55,855

7 STOCK EXCHANGE CODE: STATEMENTS OF COMPREHENSIVE INCOME INFORMATIONAL DATA (12 MONTHS) QUARTER: 2 YEAR: 215 (Thousand Pesos) CURRENT YEAR YEAR PREVIOUS YEAR REF ACCOUNT / SUBACCOUNT ACCUMULATED CURRENTQUARTER ACCUMULATED PREVIOUSQUARTER 923 REVENUE NET (**) 9,595,785 8,442, OPERATING PROFIT (LOSS) (**) 688,816 58, NET PROFIT (LOSS) (**) 142, , PROFIT (LOSS), ATTRIBUTABLE TO OWNERS OF PARENT(**) 159, , OPERATING DEPRECIATION AND AMORTIZATION (**) 252,98 211,415 (*) TO BE DEFINED BY EACH COMPANY (**) INFORMATION LAST 12 MONTHS

8 STOCK EXCHANGE CODE: STATEMENT OF CHANGES IN EQUITY (THOUSAND PESOS) QUARTER: 2 YEAR: 215 CONCEPTS CAPITAL STOCK SHARES REPURCHASED PREMIUM ON ISSUANCE OF SHARES CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES OTHER CAPITAL CONTRIBUTED RETAINED EARNINGS (ACCUMULATED LOSSES) RESERVES UNAPPROPRIATE D EARNINGS (ACCUMULATED LOSSES) ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) EQUITY ATTRIBUTABLE TO OWNERS OF PARENT NON- CONTROLLING INTERESTS TOTAL EQUITY BALANCE AT JANUARY 1, ,38-31, ,379 1,846 3,636,482 3,925,851 58,628 3,984,479 RETROSPECTIVE ADJUSTMENTS APPLICATION OF COMPREHENSIVE INCOME TO RETAINED EARNINGS RESERVES DIVIDENDS CAPITAL INCREASE (DECREASE) REPURCHASE OF SHARES -48-5, ,497-5,497 (DECREASE) INCREASE IN PREMIUM ON ISSUE OF SHARES (DECREASE) INCREASE IN NON-CONTROLLING INTERESTS 6,834 6,834 OTHER CHANGES COMPREHENSIVE INCOME 27,789 27,789-1, ,172 BALANCE AT JUNE 3, ,63-81, ,373 1,846 3,97,271 4,146,143 63,845 4,29,988 BALANCE AT JANUARY 1, ,473-1, ,577 1,846 3,94,69-2,261 4,157,99 61,888 4,219,797 RETROSPECTIVE ADJUSTMENTS APPLICATION OF COMPREHENSIVE INCOME TO RETAINED EARNINGS RESERVES DIVIDENDS 879 1,416-16,894-5,599-5,599 CAPITAL INCREASE (DECREASE) REPURCHASE OF SHARES ,749-13,858-13,858 (DECREASE) INCREASE IN PREMIUM ON ISSUE OF SHARES (DECREASE) INCREASE IN NON-CONTROLLING INTERESTS 1,985 1,985 OTHER CHANGES COMPREHENSIVE INCOME 129, , ,854 BALANCE AT JUNE 3, ,243-13, ,577 1,846 3,963,583-2,261 4,268,239 62,94 4,331,179

9 STOCK EXCHANGE CODE: STATEMENT OF CASH FLOWS QUARTER: 2 YEAR: 215 FOR THE SIX MONTHS ENDED 3 JUNE, 215 AND 214 (Thousand Pesos) REF OPERATING ACTIVITIES ACCOUNT/SUBACCOUNT CURREENT YEAR Amount PREVIOUS YEAR 51 PROFIT (LOSS) BEFORE INCOME TAX 185,762 39, (-) ITEMS NOT REQUIRING CASH 131,92-13, ESTIMATE FOR THE PERIOD -1,492-1, PROVISION FOR THE PERIOD 523 +(-) OTHER UNREALISED ITEMS 133,412-12, (-) ITEMS RELATED TO INVESTING ACTIVITIES 112,32 58, DEPRECIATION AND AMORTISATION FOR THE PERIOD 133,354 18, (-)+ GAIN OR LOSS ON SALE OF PROPERTY, PLANT AND EQUIPMENT 1, (-) LOSS (REVERSAL) IMPAIRMENT 3, (-)+ EQUITY IN RESULTS OF ASSOCIATES AND JOINT VENTURES -2, (-) DIVIDENDS RECEIVED 536 (-) INTEREST RECEIVED -21,818-61, (-) EXCHANGE FLUCTUATION 538 (-)+ OTHER INFLOWS (OUTFLOWS) OF CASH 54 +(-) ITEMS RELATED TO FINANCING ACTIVITIES 39,913 76, (+) ACCRUED INTEREST 39,913 76, (+) EXCHANGE FLUCTUATION 543 (+) DERIVATIVE TRANSACTIONS 544 (-)+ OTHER INFLOWS (OUTFLOWS) OF CASH 55 CASH FLOWS BEFORE INCOME TAX 469,897 43, CASH FLOWS FROM (USED IN) OPERATING ACTIVITIES -12, , (-) DECREASE (INCREASE) IN TRADE ACCOUNTS RECEIVABLE -71,466-97, (-) DECREASE (INCREASE) IN INVENTORIES -28,72-1, (-) DECREASE (INCREASE) IN OTHER ACCOUNTS RECEIVABLE 82,76-193, (-) INCREASE (DECREASE) IN TRADE ACCOUNTS PAYABLE -65, , (-) INCREASE (DECREASE) IN OTHER LIABILITIES -37,86 27, (-) INCOME TAXES PAID OR RETURNED NET CASH FLOWS FROM (USED IN) OPERATING ACTIVITIES 349, ,987 INVESTING ACTIVITIES 58 NET CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES -317,7-349, (-) PERMANENT INVESTMENTS DISPOSITION OF PERMANENT INVESTMENTS 583 (-) INVESTMENT IN PROPERTY, PLANT AND EQUIPMENT -335, , SALE OF PROPERTY, PLANT AND EQUIPMENT 2, (-) TEMPORARY INVESTMENTS DISPOSITION OF TEMPORARY INVESTMENTS 587 (-) INVESTMENT IN INTANGIBLE ASSETS -78,114-57, DISPOSITION OF INTANGIBLE ASSETS 589 (-) ACQUISITIONS OF VENTURES DISPOSITIONS OF VENTURES DIVIDEND RECEIVED INTEREST RECEIVED 21,818 61, (-) DECREASE (INCREASE) ADVANCES AND LOANS TO THIRD PARTS 74, , (+) OTHER INFLOWS (OUTFLOWS) OF CASH FINANCING ACTIVITIES 59 NET CASH FLOW FROM (USED IN) FINANCING ACTIVITIES -2, , BANK FINANCING -143,35 696, STOCK MARKET FINANCING OTHER FINANCING 594 (-) BANK FINANCING AMORTISATION -727, (-) STOCK MARKET FINANCING AMORTISATION 596 (-) OTHER FINANCING AMORTISATION 597 +(-) INCREASE (DECREASE) IN CAPITAL STOCK (-) DIVIDENDS PAID -16, PREMIUM ON ISSUANCE OF SHARES CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES 5911 (-) INTEREST EXPENSE -39,913-76, (-) REPURCHASE OF SHARES 86,667-5, (-)+ OTHER INFLOWS (OUTFLOWS) OF CASH 2,296 2,122 Amount

10 STOCK EXCHANGE CODE: STATEMENT OF CASH FLOWS QUARTER: 2 YEAR: 215 FOR THE SIX MONTHS ENDED 3 JUNE, 215 AND 214 (Thousand Pesos) REF ACCOUNT/SUBACCOUNT CURREENT YEAR Amount PREVIOUS YEAR 51 NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS -168,3-29, EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS -1,938 1, CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD 876, , CASH AND CASH EQUIVALENTS AT END OF PERIOD 76,52 175,158 Amount

11 STOCK EXCHANGE CODE: DISCUSSION AND ANALYSIS OF THE ADMINISTRATION ON THE RESULTS OF OPERATIONS AND FINANCIAL CONDITION OF THE COMPANY QUARTER: 2 YEAR: 215 PAGE 1 / 1

12 STOCK EXCHANGE CODE: QUARTER: 2 YEAR: 215 FINANCIAL STATEMENT NOTES PAGE 1 / 1

13 STOCK EXCHANGE CODE: INVESTMENTS IN ASSOCIATES AND JOINT VENTURES (THOUSAND PESOS) QUARTER: 2 YEAR: 215 COMPANY NAME PRICIPAL ACTIVITY NUMBER OF SHARES % OWNER SHIP TOTAL AMOUNT ACQUISITION COST CURRENT VALUE Industrializadora de Cárnicos Strattega, Producción y venta de productos 22,31, S. A. d cárnicos Distribución y venta de productos Onus Comercial, S. A. de C. V. 254,66, alimen Intercarnes, S. A. de C. V. Distribución y venta de productos cárnic 19,676, Vextor Activo, S. A. de C. V., SOFOM, E. N. R. Realización de operaciones de crédito 89,875, Maxime Inmuebles y Servicios, S. A. de Servicios de administración de C. V. inmuebles 61,463, Extensión Inmobiliaria, S. A. de C. V. Servicios de administración de inmuebles 49, Agroindustria Mercantil San Antonio, S. de R. Cultivo, siembra y desarrollo de nogales 49, 98. Cibalis, S. A. de C. V. Prestación de servicios técnicos, admini 6,349, Servicios Aéreos Especializados Destinia, S. A. de Prestación de servicios de agencia de vi 38,1, Fundación Grupo Bafar, A. C. Realización de servicios de beneficencia 2,5 1. Fundación Bafar, A.C. Realización de servicios de beneficencia Indutries Metrology de México, S. A. P. I. Comercio al por mayor de maquinaria y de C. V e 2,724, 6. Precise Machining, S. A. P. I. de C. V. Fabricación ensamble y sub-ensamble de e 3,544, Alimentos y Procesados Cibum, S. A. de C. V. Producción, sacrificio, transformación y 1,348, Bafar Holdings, Inc. Tenedora de empresas en los Estados Unid 1 1. Aiax, S. A. de C. V. Administración y posesión de propiedad i 125,779,12 1. Noble Seguridad Privada, S. A. de C. V. Prestación de servicios de Seguridad. 49, Ganadería y Tecnología Santa Anita, S. Crianza de ganado bovino para la de R. L. de producc 1,299, 1. Universidad Bafar, A.C. Escuela del sector privado dedicada a la 1 1. Alimentos y Procesados Intercarnes, S. A. de C. V. Logistica 82,497, DESARROLLOS TEBAIN SA DE CV Inmobiliaria 5. 39,258 Servicios Aereos de Chihuahua S.A de C.V. Servicios de viaje PROYECTO PORCICOla santa anita CRIANZA DE CERDOS 49, B-Energy Industries GENERACION Y TRANSMISION DE ENERGIA ELEC 49,99 1. CENTRO DE ESTUDiOS AGROALIMENTARIOS SA DE CV SERVICIOS ADMINISTRATIVO 49, STIMRENCHT SA DE CV Servicios aduanales 59, TOTAL INVESTMENT IN ASSOCIATES 39, NOTES

14 STOCK EXCHANGE CODE: BREAKDOWN OF CREDITS (THOUSAND PESOS) QUARTER: 2 YEAR: 215 MATURITY OR AMORTIZATION OF CREDITS IN NATIONAL CURRENCY MATURITY OR AMORTIZATION OF CREDITS IN FOREIGN CURRENCY CREDIT TYPE / INSTITUTION FOREIGN INSTITUTION (YES/NO) CONTRACT SIGNING DATE EXPIRATION DATE INTEREST RATE TIME INTERVAL TIME INTERVAL CURRENT YEAR UNTIL 1YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR OR MORE CURRENT YEAR UNTIL 1YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR OR MORE BANKS FOREIGN TRADE SECURED COMMERCIAL BANKS Santander NOT 14/3/214 13/1/ Santander NOT 13/6/214 3/11/ Santander NOT 13/6/214 31/12/ ,5 Santander NOT 3/1/214 29/2/ , 1, Santander NOT 23/12/214 19/12/ SCOTIABANK NOT 22/1/215 21/7/ , 15/5/215 31/3/ , 22/5/215 29/2/ , 22/5/215 29/2/ , 26/5/215 19/5/ ,185 8,889 8,889 8,889 8,148 26/5/215 19/5/ ,481 11,111 11,111 11,111 1,185 BANAMEX NOT 14/4/215 12/8/ , 24/3/215 22/9/ , HSBC NOT 23/3/212 28/12/ ,4 9,6 1,4 11,5 HSBC NOT 23/3/212 28/12/ ,6 2,4 2,6 3,5 7/3/213 28/2/ ,6 5,6 3,733 26/12/213 3/11/ ,92 1,92 1, /5/215 19/5/ ,556 2,667 2,667 2,667 2,445 NOT BBVA BANCOMER NOT 26/6/215 23/6/ , , , ,199 26/6/215 23/6/ , , , , ,964 HSBC NOT 26/6/215 23/6/ ,635 11,54 11,54 11,54 11,54 BBVA BANCOMER NOT 3/8/213 7/8/ ,132 BBVA BANCOMER NOT 6/9/213 6/7/ ,62 BBVA BANCOMER NOT 1/11/213 3/7/ ,481 14/4/214 7/7/ ,147 BBVA BANCOMER NOT 9/9/214 8/7/ ,928 27/8/214 17/8/ ,396 BANAMEX NOT 2/11/214 2/7/ ,396 BBVA BANCOMER NOT 8/4/214 6/7/ ,15 NOT

15 STOCK EXCHANGE CODE: BREAKDOWN OF CREDITS (THOUSAND PESOS) QUARTER: 2 YEAR: 215 MATURITY OR AMORTIZATION OF CREDITS IN NATIONAL CURRENCY MATURITY OR AMORTIZATION OF CREDITS IN FOREIGN CURRENCY CREDIT TYPE / INSTITUTION FOREIGN INSTITUTION (YES/NO) CONTRACT SIGNING DATE EXPIRATION DATE INTEREST RATE TIME INTERVAL TIME INTERVAL CURRENT YEAR UNTIL 1YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR OR MORE CURRENT YEAR UNTIL 1YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR OR MORE OTHER BBVA BANCOMER FACTORAJE NOT 29/5/215 17/7/ ,931 NAFIN NOT 26/3/215 16/1/ ,228 SANTANDER FACTORAJE NOT 18/6/215 1/7/ ,79 TOTAL BANKS 126,993 43,977 43,576 41,75 2, , ,13 396,13 396,13 552,73

16 STOCK EXCHANGE CODE: BREAKDOWN OF CREDITS (THOUSAND PESOS) QUARTER: 2 YEAR: 215 MATURITY OR AMORTIZATION OF CREDITS IN NATIONAL CURRENCY MATURITY OR AMORTIZATION OF CREDITS IN FOREIGN CURRENCY CREDIT TYPE / INSTITUTION FOREIGN INSTITUTION (YES/NO) CONTRACT SIGNING DATE EXPIRATION DATE INTEREST RATE TIME INTERVAL TIME INTERVAL CURRENT YEAR UNTIL 1YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR OR MORE CURRENT YEAR UNTIL 1YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR OR MORE STOCK MARKET LISTED STOCK EXCHANGE UNSECURED SECURED PRIVATE PLACEMENTS UNSECURED SECURED TOTAL STOCK MARKET LISTED IN STOCK EXCHANGE AND PRIVATE PLACEMENT

17 STOCK EXCHANGE CODE: BREAKDOWN OF CREDITS (THOUSAND PESOS) QUARTER: 2 YEAR: 215 MATURITY OR AMORTIZATION OF CREDITS IN NATIONAL CURRENCY MATURITY OR AMORTIZATION OF CREDITS IN FOREIGN CURRENCY CREDIT TYPE / INSTITUTION FOREIGN INSTITUTION (YES/NO) DATE OF AGREEMENT EXPIRATION DATE TIME INTERVAL TIME INTERVAL CURRENT YEAR UNTIL 1YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR OR MORE CURRENT YEAR UNTIL 1YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR OR MORE OTHER CURRENT AND NON- CURRENT LIABILITIES WITH COST Obligaciones NOT 199,758 TOTAL OTHER CURRENT AND NON- CURRENT LIABILITIES WITH COST 199,758 SUPPLIERS Proveedores Carnicos NOT 186,981 Proveedores Carnicos NOT 317,937 TOTAL SUPPLIERS 186, ,937 OTHER CURRENT AND NON- CURRENT LIABILITIES Otros pasivos NOT 64,15 Otros pasivos NOT 31,334 Otros pasivos NOT 1,618 TOTAL OTHER CURRENT AND NON- CURRENT LIABILITIES 64,15 31,334 1,618 GENERAL TOTAL 577,882 75,311 43,576 41,75 2,889 71, ,13 396,13 396,13 552,73 NOTES

18 STOCK EXCHANGE CODE: MONETARY FOREIGN CURRENCY POSITION (THOUSAND PESOS) QUARTER: 2 YEAR: 215 FOREIGN CURRENCY POSITION (THOUSANDS OF PESOS) THOUSANDS OF DOLLARS DOLLARS THOUSAND PESOS OTHER CURRENCIES THOUSANDS OF DOLLARS THOUSAND PESOS THOUSAND PESOS TOTAL MONETARY ASSETS 15, , ,878 CURRENT 15, , ,878 NON CURRENT LIABILITIES POSITION 156,562 2,445,54 396,78 6,214 2,451,754 CURRENT 45,386 74, ,78 6,214 71,742 NON CURRENT 111,176 1,741,12 1,741,12 NET BALANCE -14,797-2,198, ,78-6,214-2,24,876 NOTES EL TIPO DE CAMBIO UTILIZADO PARA DÓLARES AMERICANOS (USD) ES DE EL TIPO DE CAMBIO UTILIZADO PARA EUROS (EUR) ES DE

19 STOCK EXCHANGE CODE: QUARTER: 2 YEAR: 215 DEBT INSTRUMENTS PAGE 1 / 2 FINANCIAL LIMITATIONS IN CONTRACT, ISSUED DEED AND / OR TITLE NO SE CUENTA CON NINGUNA LIMITACION FINANCIERA A LA FECHA DE ESTA INFORMACION

20 STOCK EXCHANGE CODE: QUARTER: 2 YEAR: 215 DEBT INSTRUMENTS PAGE 2 / 2 ACTUAL SITUATION OF FINANCIAL LIMITED

21 STOCK EXCHANGE CODE: DISTRIBUTION OF REVENUE BY PRODUCT TOTAL INCOME (THOUSAND PESOS) QUARTER: 2 YEAR: 215 MAIN PRODUCTS OR PRODUCT LINE VOLUME NET SALES AMOUNT MARKET SHARE (%) TRADEMARKS MAIN CUSTOMERS NATIONAL INCOME CARNICOS 192,423 4,623,322., SABORI, PARMA SORIANA WALMART SAMS EXPORT INCOME GANADO EN PIE CARNICOS ,542. INCOME OF SUBSIDIARIES ABROAD CARNICOS 87 45,249. VARIOS DISTRIBUIDORE TOTAL 194,76 4,698,113 NOTES

22 STOCK EXCHANGE CODE: ANALYSIS OF PAID CAPITAL STOCK CHARACTERISTICS OF THE SHARES QUARTER: 2 YEAR: 215 SERIES NOMINAL VALUE VALID COUPON FIXED PORTION NUMBER OF SHARES CAPITAL STOCK FREE SUBSCRIPTION VARIABLE PORTION MEXICAN FIXED VARIABLE B ,, 195,29,896 2, 33,848 TOTAL 12,, 195,29,896 2, 33,848 TOTAL NUMBER OF SHARES REPRESENTING THE PAID IN CAPITAL STOCK ON THE DATE OF SENDING THE INFORMATION 315,29,896 NOTES

23 STOCK EXCHANGE CODE: DERIVATIVE FINANCIAL INSTRUMENTS QUARTER: 2 YEAR: 215 PAGE 1 / 1 GRUPO AL 3 DE JUNIO DE 215 NO CUENTA CON INSTRUMENTOS DERIVADOS.