Weighted average of ordinary shares

448,260,934

439,188,294

Net sales

Ps.

10,665,848

Ps.

10,642,973

Income tax

254,402

226,326

Profit before income tax

116,955

434,161

Basic and diluted earnings per share attributable to

controlling interest, in Mexican pesos:

Interest earned from customers

4,190,262

4,404,901

Financial expenses

(1,609,373)

(1,731,305)

Financial income

703,449

745,897

Consolidated net income

Ps.

371,357

Ps.

660,487

Consolidated net income

Ps.

371,357

Ps.

660,487

Net income attributable to:

Controlling interest

Ps.

370,367

Ps.

657,642

Non-controlling interest

990

2,845

Administrative expenses

(2,258,310)

(1,903,912)

Total revenues

14,856,110

15,047,874

Net income

Ps.

0.83

Ps.

1.50

Number of outstanding shares

564,631,981

439,188,294

Other income, net

48,583

8,420

Selling expenses

(3,558,388)

(3,589,431)

Operating profit

1,022,879

1,419,569

Cost of sales

(8,065,116)

(8,143,382)

Financial expenses, net

(905,924)

(985,408)

(5,768,115)

(5,484,923)

Gross profit

6,790,994

6,904,492

(Thousands of Mexican Pesos)