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Consolidado 38,077.000 38,168.000 38,260.

000
Meses 3.000 3.000 3.000

DATOS POR ACCION


Utilidad p/ Accion $ 1.178 1.452 3.170
Valor Libro p/ Accion $ 152.057 163.736 167.963
Ventas p/ Accion $ 48.696 46.682 36.784
EBITDA p/ Accion $ 5.719 6.474 8.223

ESTRUCTURA DE CAPITAL
Deuda Total Neta $ - - -
Deuda Total Bruta $ - - -
Deuda Bruta / Act Tt % - - -
Deuda Bruta / Pat Net % - - -
Deuda Neta / Patr Neto % - - -
EBIT / Deuda Bruta % - - -
EBIT / Deuda Neta % - - -
EBIT / Gast Fin Brut x 2.220 2.454 4.392
EBIT / Gast Fin Net x 2.435 2.920 5.360
Deuda Bruta / Ebitda x - - -
Deuda neta / Ebitda x - - -
Deuda CP / Deuda Total % - - -
Kd nom (costo deuda) % - - -
Pasivo Tt / Activo Tt % 43.883 39.946 40.445
Pasivo Tot / Patr Neto % 78.199 66.516 67.912
Pasivo Tt / Ventas % 246.174 252.031 310.096
Activo Fijo / Pat Neto % 102.386 75.650 75.999
Inversiones / Pat Net % - - -

LIQUIDEZ
Liquidez Corriente x 1.421 1.863 1.760
Liquidez Acida x 1.329 1.776 1.676
Capital de Trabajo $ 1,602,389,000.000 4,177,477,000.000 3,989,040,000.000
Capital Employed $ - - -

CICLO
Plazo Promed Invent dias 15.170 17.487 23.468
Plazo Promed Proved dias - - -
Plazo Promed Cobro(dias) 99.717 97.682 118.255
Ciclo Financiero (dias) - - -
Ciclo Operativo (dias) 114.887 115.169 141.723

RENTABILIDAD
EBITDA $ 307,219,000.000 411,535,000.000 564,676,000.000
UtilAntesImp + DespFin $ 20,479,000.000 37,042,000.000 197,307,000.000
Rotacion del Actv x 0.178 0.158 0.130
Rotacion del PatNt x 0.318 0.264 0.219
Margen Bruto % 21.055 27.119 33.429
Margen EBIT % 5.014 7.423 14.353
Margen Neto % 2.420 3.110 8.619
Margen Ebitda % 11.744 13.868 22.355
Rentab del Actvo % 0.431 0.493 1.124
Rent Patr (pat final) % 0.769 0.821 1.888
Rent Patr (pat prom) % 0.781 0.947 1.912
Rent Patr (pat inicial)% 0.793 1.120 1.936

OTROS
Capex $ - - -
Capex / Deprec % - - -
Deprec / Activos Fijos % - - -
38,352.000 38,442.000 38,533.000 38,625.000 38,717.000
3.000 3.000 3.000 3.000 3.000

3.016 2.309 1.166 3.455 3.023


175.345 175.839 175.532 181.029 185.602
47.712 40.628 46.558 50.461 50.318
6.728 6.112 5.542 8.040 8.048

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3.069 2.822 2.144 3.675 4.583
3.837 4.370 3.362 5.947 10.715
- - - - -
- - - - -
- - - - -
- - - - -
36.961 37.731 41.495 42.850 43.450
58.631 60.592 70.924 74.978 76.834
222.454 262.841 267.395 268.981 283.406
70.642 71.631 80.189 84.420 87.186
- - - - -

2.043 1.926 1.548 1.402 1.324


1.953 1.842 1.480 1.341 1.270
5,263,298,000.000 5,063,576,000.000 3,803,968,000.000 3,182,308,000.000 2,770,808,000.000
- - - - -

14.930 17.914 15.758 14.975 14.278


- - - - -
87.013 100.187 85.118 82.416 88.167
- - - - -
101.943 118.100 100.876 97.391 102.445

493,466,000.000 462,812,000.000 420,606,000.000 610,246,000.000 610,821,000.000


153,924,000.000 157,100,000.000 33,329,000.000 221,756,000.000 275,558,000.000
0.166 0.144 0.155 0.159 0.153
0.264 0.231 0.265 0.279 0.271
22.183 25.041 23.756 25.360 23.861
7.818 7.908 5.735 10.134 9.733
6.322 5.683 2.505 6.847 6.009
14.101 15.043 11.903 15.933 15.994
1.050 0.816 0.389 1.091 0.921
1.666 1.310 0.665 1.908 1.629
1.783 1.313 0.664 1.938 1.649
1.918 1.317 0.663 1.968 1.670

- - - - -
- - - - -
- - - - -
38,807.000 38,898.000 38,990.000 39,082.000 39,172.000
3.000 3.000 3.000 3.000 3.000

2.462 4.514 4.866 4.015 2.960


187.080 189.215 211.495 202.583 206.037
45.520 54.125 57.253 53.458 60.323
6.009 8.856 9.025 7.089 7.623

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2.790 5.035 6.196 3.734 3.287
7.796 11.451 13.269 12.316 4.138
- - - - -
- - - - -
- - - - -
- - - - -
48.382 47.615 45.038 50.754 52.062
93.732 90.896 81.944 103.064 108.601
385.228 317.762 292.520 405.883 371.221
95.535 104.823 105.851 127.630 145.373
- - - - -

1.156 1.007 1.011 1.304 0.923


1.113 0.961 0.966 1.240 0.869
1,699,635,000.000 70,962,000.000 118,141,000.000 2,494,283,000.000 - 739,882,000.000
- - - - -

15.896 14.535 12.836 15.018 12.990


- - - - -
95.869 80.845 79.811 91.656 86.140
- - - - -
111.765 95.380 92.646 106.673 99.130

456,057,000.000 672,141,000.000 708,831,000.000 548,972,000.000 613,780,000.000


206,951,000.000 392,269,000.000 431,314,000.000 305,266,000.000 203,887,000.000
0.126 0.150 0.154 0.125 0.140
0.243 0.286 0.280 0.254 0.293
23.493 26.415 25.577 24.239 25.889
6.524 10.518 10.101 7.171 7.398
5.409 8.340 8.499 7.511 4.908
13.200 16.362 15.763 13.260 12.638
0.679 1.250 1.309 0.939 0.688
1.316 2.386 2.381 1.907 1.436
1.321 2.399 2.513 1.922 1.449
1.327 2.413 2.661 1.937 1.462

- - - - -
- - - - -
- - - - -
39,263.000 39,355.000 39,447.000 39,538.000 39,629.000
3.000 3.000 3.000 3.000 3.000

7.116 11.324 11.426 9.521 15.178


208.868 226.436 242.448 253.909 258.247
83.314 97.560 105.111 103.965 123.455
14.750 22.332 23.578 19.533 26.857

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3.850 6.090 6.499 5.531 6.263
3.958 6.225 7.027 5.813 6.743
- - - - -
- - - - -
- - - - -
- - - - -
56.317 56.370 55.871 55.941 56.457
128.925 129.201 126.610 126.967 129.657
323.215 299.875 292.038 310.086 271.221
154.207 151.403 148.822 148.458 152.270
- - - - -

1.135 1.355 1.275 1.164 1.046


1.078 1.287 1.208 1.099 0.985
1,275,838,000.000 3,203,831,000.000 2,850,063,000.000 1,961,990,000.000 607,443,000.000
- - - - -

10.868 10.561 11.169 11.960 11.356


- - - - -
78.841 83.597 77.696 89.325 71.701
- - - - -
89.709 94.158 88.865 101.285 83.058

1,188,447,000.000 1,799,368,000.000 1,899,809,000.000 1,573,893,000.000 2,163,955,000.000


471,490,000.000 865,851,000.000 915,062,000.000 726,961,000.000 1,203,766,000.000
0.174 0.188 0.191 0.180 0.208
0.399 0.431 0.434 0.409 0.478
33.079 33.141 33.657 30.884 35.446
12.401 17.652 17.101 13.367 16.727
8.542 11.608 10.871 9.158 12.294
17.704 22.890 22.432 18.788 21.754
1.488 2.182 2.080 1.652 2.559
3.407 5.001 4.713 3.750 5.877
3.430 5.203 4.874 3.836 5.927
3.454 5.422 5.046 3.927 5.978

- - - - -
- - - - -
- - - - -
39,721.000 39,813.000 39,903.000 39,994.000 40,086.000
3.000 3.000 3.000 3.000 3.000

16.465 18.618 13.500 19.463 21.286


283.075 306.230 312.686 302.377 322.281
139.518 140.509 132.745 150.616 161.122
29.176 31.423 25.223 31.509 35.351

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
7.069 7.144 5.481 7.442 8.136
7.642 7.868 5.979 7.943 8.737
- - - - -
- - - - -
- - - - -
- - - - -
54.650 52.306 52.040 54.387 54.074
120.508 109.671 108.505 119.234 117.739
244.503 239.019 255.589 239.373 235.507
146.583 141.449 139.104 147.331 139.259
- - - - -

1.050 1.041 1.005 0.910 1.906


0.994 0.985 0.953 0.866 1.822
686,693,000.000 566,074,000.000 71,736,000.000 - 1,493,641,000.000 8,494,988,000.000
- - - - -

9.285 9.096 9.551 8.237 8.136


- - - - -
69.202 70.167 69.765 64.909 69.162
- - - - -
78.487 79.263 79.315 73.146 77.298

2,350,815,000.000 2,531,911,000.000 2,032,333,000.000 2,538,819,000.000 2,848,421,000.000


1,331,366,000.000 1,512,358,000.000 1,069,052,000.000 1,607,233,000.000 1,770,317,000.000
0.224 0.219 0.204 0.227 0.230
0.493 0.459 0.425 0.498 0.500
33.401 32.875 32.463 34.780 33.172
15.874 17.262 13.943 16.106 17.176
11.801 13.250 10.170 12.922 13.211
20.912 22.364 19.001 20.920 21.941
2.638 2.900 2.071 2.936 3.033
5.816 6.080 4.317 6.437 6.605
6.083 6.318 4.362 6.329 6.815
6.376 6.577 4.408 6.224 7.039

- - - - -
- - - - -
- - - - -
40,178.000
3.000

21.719
345.352
162.929
36.042

-
-
-
-
-
-
-
6.741
7.229
-
-
-
-
51.803
107.483
227.826
136.656
-

1.885
1.795
8,010,270,000.000
-

8.297
-
75.742
-
84.039

2,904,049,000.000
1,738,095,000.000
0.227
0.472
32.672
17.141
13.331
22.121
3.031
6.289
6.506
6.739

-
-
-
Consolidado 3/31/2004 6/30/2004 9/30/2004
DIVERSOS
Metodo Contable PCGA-CHL PCGA-CHL PCGA-CHL

ACTIVO
Activo total 14,675,269.00 18,722,851.00 19,367,170.00
Activo Corriente 5,410,458.00 9,017,559.00 9,238,122.00
Tot ac co dist ac p/disp - - -
Efectivo 45,948.00 40,835.00 107,538.00
Otros activos financ cor - - -
Otros activ no finan cor - - -
Cuentas por cobrar CP 2,898,445.00 3,220,769.00 3,319,012.00
Doc por Cob Emp Relc CP 26,998.00 390.00 420.00
Inventario 348,094.00 420,213.00 438,486.00
Activos biologicos corr - - -
Cuen cobr impuestos corr - - -
Ac ncor p/disp mpv o pro - - -
Ac nco p/dis cl man p/ve - - -
Ac nc p/di cl dis a prop - - -
Activo no Corriente - - -
Otros act financ no corr - - -
Otr act no financ no cor - - -
Derech por cobrar no cor - - -
Doc por Cob Emp Relc LP - - -
Inversion con met de par - - -
Ac intan dist de plusval - - -
Plusvalia - - -
Prop, planta y equi neto 8,431,854.00 8,506,025.00 8,765,857.00
Activos biologicos nocor - - -
Propiedades de inversion - - -
Impuestos Diferidos LP - - -

PASIVO
Pasivo + patrimonio neto 14,675,269.00 18,722,851.00 19,367,170.00
Pasivo total - - -
Pasivo Corriente 3,808,069.00 4,840,082.00 5,249,082.00
Otros pasivos financ cor - - -
Provedores CP - - -
Doc por Pag Emp Rel CP - 242.00 212.00
Otr provis a corto plazo - - -
Impuestos por Pagar CP - 178,373.00 83,750.00
Prov cor p/bene a emplea - - -
Otros pas no financ corr - - -
Tot pa co dist pa m p/ve - - -
Pas inclui grp act p/dis - - -
Pasivo no Corriente 2,631,837.00 2,638,845.00 2,583,902.00
Otros pas financ no corr - - -
Acr com+ot cuen pg nocor - - -
Doc por Pag Emp Rel LP - - -
Otras prov a largo plazo - - -
Pasivos p/impue diferido - - -
Prov no co p/bene a empl - - -
Otr pas no financ no cor - - -
Patrim neto consolidado 8,235,363.00 11,243,924.00 11,534,186.00
Patrimonio neto 8,235,345.00 11,243,891.00 11,534,148.00
Capital social 4,295,664.00 7,422,662.00 7,422,661.00
Utilidades retenidas 1,294,075.00 1,070,235.00 1,249,376.00
Primas de emision - - -
Acciones propias en cart - - -
Otr partic en el patrim - - -
Otras reservas - - -
Int min(part no control) 18.00 33.00 38.00

ACTIVO
Activo total 14,675,269.00 18,722,851.00 19,367,170.00
Efectivo 45,948.00 40,835.00 107,538.00
Cuen cobr impuestos corr - - -
Inventario 348,094.00 420,213.00 438,486.00
Ac ncor p/disp mpv o pro - - -
Ac nco p/dis cl man p/ve - - -
Ac nc p/di cl dis a prop - - -
Cuent por cobr a ent rel 26,998.00 390.00 420.00
Otros activos no financ - - -
Deud com y ot c cobr net - - -
Otros activ financieros - - -
Activos p/impues diferid - - -
Inversion con met de par - - -
Activos biologicos - - -
Ac intan dist de plusval - - -
Plusvalia - - -
Propiedades de inversion - - -
Prop, planta y equi neto 8,431,854.00 8,506,025.00 8,765,857.00

PASIVO
Pasivo + patrimonio neto 14,675,269.00 18,722,851.00 19,367,170.00
Pasivo total - - -
Cuentas pg a entid relac - 242.00 212.00
Diferencias de convers - - -
Otros pas no financieros - - -
Acreed com y otr cuen pg - - -
Pasivos p/impue diferido - - -
Otros passiv financieros - - -
Prov p/benef a empleados - - -
Otras provisiones - - -
Pas incl grp act p/dispo - - -
Patrim neto consolidado 8,235,363.00 11,243,924.00 11,534,186.00
Patrimonio neto 8,235,345.00 11,243,891.00 11,534,148.00
Capital social 4,295,664.00 7,422,662.00 7,422,661.00
Utilidades retenidas 1,294,075.00 1,070,235.00 1,249,376.00
Primas de emision - - -
Acciones propias en cart - - -
Otr partic en el patrim - - -
Otras reservas - - -
Int min(part no control) 18.00 33.00 38.00

ESTADO DE RESULTADOS
Meses 3.00 6.00 9.00

Ventas netas 2,616,007.00 5,583,480.00 8,109,480.00


Costo de Ventas 2,065,201.00 4,227,935.00 5,909,526.00
Resultado Bruto 550,806.00 1,355,545.00 2,199,954.00
Ga de baja act fi al cos - - -
Pe de baja act fi al cos - - -
Otros ingresos, por func - - -
Costos de Distribuicion - - -
Gastos administrativos - - -
Otros gastos por funcion - - -
Otr ganancias (perdidas) - - -
Result operativo EBIT 131,160.00 351,421.00 713,977.00
Ingresos Financieros 5,214.00 19,518.00 34,424.00
Gastos Financieros 59,073.00 148,814.00 231,362.00
Ga(pe) asoc+neg met part - - -
Diferencias de Cambio - - -
Resul por un de reajuste - - -
Ga(pe) dif vl lib/vl jus - - -
Resultado antes impuest 74,338.00 186,817.00 451,766.00
Impuesto a las gananc 11,062.00 31,249.00 78,478.00
Utild oper continuadas - - -
Operac descontinuadas - - -
Utilidad Consolidada 63,276.00 155,568.00 373,288.00
Int min(part no control) - 30.00 - 15.00 - 11.00
Ganancia/perdida neta 63,306.00 155,583.00 373,299.00

ESTADO DE RESULTADOS
Meses 3.00 6.00 9.00

Ventas netas 2,616,007.00 5,583,480.00 8,109,480.00


Ga de baja act fi al cos - - -
Pe de baja act fi al cos - - -
Otros ingresos por natur - - -
Variac de Prod Terminad - - -
Otr trab realiz y capita - - -
Materia Prima - - -
Gast por benef a emplead - - -
Depreciacion y amortizac - - -
Rev (per) por deter neto - - -
Ot gastos por naturaleza - - -
Otr ganancias (perdidas) - - -
Result operativo EBIT 131,160.00 351,421.00 713,977.00
Ingresos Financieros 5,214.00 19,518.00 34,424.00
Gastos Financieros 59,073.00 148,814.00 231,362.00
Ga(pe) asoc+neg met part - - -
Diferencias de Cambio - - -
Resul por un de reajuste - - -
Ga(pe) dif vl lib/vl jus - - -
Resultado antes impuest 74,338.00 186,817.00 451,766.00
Impuesto a las gananc 11,062.00 31,249.00 78,478.00
Utild oper continuadas - - -
Operac descontinuadas - - -
Utilidad Consolidada 63,276.00 155,568.00 373,288.00
Int min(part no control) - 30.00 - 15.00 - 11.00
Ganancia/perdida neta 63,306.00 155,583.00 373,299.00

FLUJO DE CAJA
Meses 3.00 6.00 9.00

Recurs Generd por la Op 132,808.00 492,967.00 761,441.00


Ganancia Neta 63,306.00 155,583.00 373,299.00
Aj p/conc con ga(pe) ope - - -
Ga(in) p/impues a gananc - - -
Incr (decr) inventarios - 17,614.00 - 11,821.00 - 20,458.00
Dis(in) cue cobrar comer - - -
Dis(in) ot cue cob opera - - -
Inc(dis) cue pagar comer - - -
In(di) ot cue pagar come - - -
Depreciacion y amortiz 176,059.00 367,333.00 569,453.00
Per (rev) por deter neto - - -
Ajustes por provisiones - - -
Ga(pe) cambio no realiza - - -
Aj por part no controlad - - -
Aj por pagos basa en acc - - -
Aj p/perd(ga) de vlr raz - - -
Aj p/gan no dist de asoc - - -
Ot aj p/part dist al efe - - -
Aj pe(ga) disp ac no cor - - -
Ot aj c/efecto en inv/fi - - -
Pag por div clas c/opera - - -
Imp por div clas c/opera - - -
Pag por inter clas c/ope - - -
Imp por inter clas c/ope - - -
Imp por imp ganan devuel - - -
Otr entr (sal) efect/ope - - -
Recurs Generd en Inver - 288,220.00 - 1,039,457.00 - 1,403,223.00
Proc perd cont sub u otr - - -
Util obt contr subs u ot - - -
Util compra part no cont - - -
Ot cob venta patr o inst - - -
Ot pagos adq patr o inst - - -
Ot cob venta pa neg conj - - -
Ot pag adq part neg conj - - -
Prest a emp relacionadas 439,603.00 972,617.00 217.00
Venta de Activo Fijo 1,050.00 2,418.00 2,443.00
Compra de Bienes de Uso 219,295.00 465,089.00 847,446.00
Desapr de actvs intangib - - -
Pagos p/ adq actv intang - - -
Imp proc ot act larg plz - - -
Compra otr act largo plz - - -
Imp proc subvenc del gob - - -
Ante de efec y pres a te - - -
Cob pr reemb de ant y pr - - -
Pag cont fut,a te,opc,pe - - -
Cobr cont fut,a te,op,pe - - -
Cobros a entid relaciona - - -
Divid clas como de inver - - -
Inter rec clas c/ de inv - - -
Impue a ga reem(pag)/inv - - -
Otr entr (sal) efect/inv - - -
Recurs Generd por Finac 397,630.00 3,942,099.00 4,144,900.00
Emis accion prop en cart - - -
Emision inst d patr neto - - -
Adquision de acc propias - - -
Pag p/ot part en el patr - - -
Ingr Prestamos CP y LP 720,674.00 593,846.00 2,555,043.00
Prestamos de largo plazo - - -
Prestamos de corto plazo - - -
Prest a entid relacionad 389,308.00 189,987.00 -
Amortiz de Prestamos 594,979.00 - 1,529,763.00
Reemb pas por arrend fin - - -
Pag de prest a ent relac - - -
Imp proc subv del gobier - - -
Dividendos pagados - 216,075.00 291,639.00
Pag por int clas c/finan - - -
Impue a ga reem(pag)/fin - - -
Otr entr (sal) efect/fin - - -
Inc neto(di) ef ant cam - - -
Effecto del Cambio - - -
Incr neto en efec e inv 242,136.00 3,375,890.00 3,447,664.00
Fondos al Inicio 32,999.00 33,163.00 30,879.00
Fondos al Cierre 275,135.00 3,409,053.00 3,478,543.00

Recurs Generd por la Op 132,808.00 492,967.00 761,441.00


Clases de cobro - - -
Cobro proc ventas y serv - - -
Cob pr reg/cuo/com y otr - - -
Cob pr contr p/int o neg - - -
Cob pr primas,prest y ot - - -
Otr cobros de operacion - - -
Clases de pagos - - -
Pagos a proveedores - - -
Pag p/contr man int o ne - - -
Remuneraciones pagadas - - -
Pag p/primas, prest y ot - - -
Otros pagos de operacion - - -
Pag por div clas c/opera - - -
Imp por div clas c/opera - - -
Pag por inter clas c/ope - - -
Imp por inter clas c/ope - - -
Imp por imp ganan devuel - - -
Otr entr (sal) efect/ope - - -

CANTIDAD DE ACCIONES
Total de acciones outst 54,160.00 68,671.00 68,671.00

DIVERSOS
Fecha del Balance 3/31/2004 6/30/2004 9/30/2004
Fecha da la Moneda 3/31/2004 6/30/2004 9/30/2004
Fecha de divulgacion 5/28/2004 8/24/2004 12/13/2004
Fecha ult rectificacion 6/14/2010 6/14/2010 6/14/2010
Formato del balance Ind2 Chile Ind2 Chile Ind2 Chile
Metodo Contable PCGA-CHL PCGA-CHL PCGA-CHL
Consolidado Si Si Si
12/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005

PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL

21,062,943.00 21,432,714.00 22,771,759.00 24,041,819.00 24,910,595.00


10,310,824.00 10,531,459.00 10,748,310.00 11,108,166.00 11,309,829.00
- - - - -
82,901.00 129,811.00 185,429.00 687,114.00 130,621.00
- - - - -
- - - - -
3,383,454.00 3,424,880.00 3,342,077.00 3,507,223.00 3,741,327.00
55,208.00 100,208.00 137,209.00 172,035.00 213,035.00
451,770.00 459,031.00 471,736.00 475,661.00 461,302.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
9,379,838.00 9,559,932.00 10,683,374.00 11,599,260.00 12,281,890.00
- - - - -
- - - - -
- - - - -

21,062,943.00 21,432,714.00 22,771,759.00 24,041,819.00 24,910,595.00


- - - - -
5,047,526.00 5,467,883.00 6,944,342.00 7,925,858.00 8,539,021.00
- - - - -
- - - - -
- - - - -
- - - - -
- 121,383.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,737,434.00 2,618,810.00 2,504,724.00 2,376,027.00 2,284,636.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,277,983.00 13,346,021.00 13,322,693.00 13,739,934.00 14,086,938.00
13,277,952.00 13,346,034.00 13,322,713.00 13,739,939.00 14,087,001.00
9,066,742.00 9,103,899.00 9,103,899.00 9,111,303.00 9,439,570.00
1,408,907.00 1,534,331.00 1,296,691.00 1,539,641.00 1,743,734.00
- - - - -
- - - - -
- - - - -
- - - - -
31.00 - 13.00 - 20.00 - 5.00 - 63.00

21,062,943.00 21,432,714.00 22,771,759.00 24,041,819.00 24,910,595.00


82,901.00 129,811.00 185,429.00 687,114.00 130,621.00
- - - - -
451,770.00 459,031.00 471,736.00 475,661.00 461,302.00
- - - - -
- - - - -
- - - - -
55,208.00 100,208.00 137,209.00 172,035.00 213,035.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
9,379,838.00 9,559,932.00 10,683,374.00 11,599,260.00 12,281,890.00

21,062,943.00 21,432,714.00 22,771,759.00 24,041,819.00 24,910,595.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,277,983.00 13,346,021.00 13,322,693.00 13,739,934.00 14,086,938.00
13,277,952.00 13,346,034.00 13,322,713.00 13,739,939.00 14,087,001.00
9,066,742.00 9,103,899.00 9,103,899.00 9,111,303.00 9,439,570.00
1,408,907.00 1,534,331.00 1,296,691.00 1,539,641.00 1,743,734.00
- - - - -
- - - - -
- - - - -
- - - - -
31.00 - 13.00 - 20.00 - 5.00 - 63.00

12.00 3.00 6.00 9.00 12.00

11,609,082.00 3,076,647.00 6,610,391.00 10,440,356.00 14,259,462.00


8,632,818.00 2,306,235.00 5,000,512.00 7,859,182.00 10,767,029.00
2,976,264.00 770,412.00 1,609,879.00 2,581,174.00 3,492,433.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
987,589.00 243,314.00 445,967.00 834,095.00 1,205,813.00
52,250.00 30,533.00 64,770.00 105,112.00 151,533.00
320,502.00 86,209.00 180,727.00 286,334.00 367,447.00
- - - - -
- - - - -
- - - - -
- - - - -
677,004.00 212,776.00 306,386.00 593,407.00 903,657.00
82,492.00 40,047.00 47,184.00 74,086.00 157,009.00
- - - - -
- - - - -
594,512.00 172,729.00 259,202.00 519,321.00 746,648.00
- 20.00 - 44.00 - 11.00 15.00 30.00
594,532.00 174,842.00 263,378.00 525,598.00 755,074.00

12.00 3.00 6.00 9.00 12.00

11,609,082.00 3,076,647.00 6,610,391.00 10,440,356.00 14,259,462.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
987,589.00 243,314.00 445,967.00 834,095.00 1,205,813.00
52,250.00 30,533.00 64,770.00 105,112.00 151,533.00
320,502.00 86,209.00 180,727.00 286,334.00 367,447.00
- - - - -
- - - - -
- - - - -
- - - - -
677,004.00 212,776.00 306,386.00 593,407.00 903,657.00
82,492.00 40,047.00 47,184.00 74,086.00 157,009.00
- - - - -
- - - - -
594,512.00 172,729.00 259,202.00 519,321.00 746,648.00
- 20.00 - 44.00 - 11.00 15.00 30.00
594,532.00 174,842.00 263,378.00 525,598.00 755,074.00

12.00 3.00 6.00 9.00 12.00

952,975.00 95,622.00 355,942.00 1,425,287.00 1,322,801.00


594,532.00 174,842.00 263,378.00 525,598.00 755,074.00
- - - - -
- - - - -
- 26,241.00 - 5,744.00 - 19,933.00 - 21,856.00 9,247.00
- - - - -
- - - - -
- - - - -
- - - - -
789,307.00 219,498.00 437,451.00 659,569.00 898,672.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 2,030,672.00 - 574,479.00 - 2,016,692.00 - 2,972,713.00 - 3,900,806.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
57,980.00 40,439.00 1,852,826.00 117,217.00 160,251.00
3,526.00 - - - -
1,407,815.00 534,040.00 1,764,669.00 2,855,496.00 3,740,555.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,736,497.00 225,540.00 1,388,051.00 1,869,175.00 2,378,323.00
- - - - -
- - - - -
- - - - -
- - - - -
5,137,407.00 1,588,435.00 4,391,775.00 6,469,892.00 9,431,358.00
- - - - -
- - - - -
- - - - -
4,062,609.00 1,400,015.00 2,743,022.00 4,344,248.00 6,796,566.00
- - - - -
- - - - -
- - - - -
293,361.00 - 298,491.00 302,360.00 302,360.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,584,468.00 - 236,365.00 - 255,346.00 221,215.00 - 344,219.00
33,992.00 4,618,460.00 4,664,645.00 4,729,303.00 4,784,724.00
4,618,460.00 4,382,095.00 4,409,299.00 4,950,518.00 4,440,505.00

952,975.00 95,622.00 355,942.00 1,425,287.00 1,322,801.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

75,725.00 75,899.00 75,899.00 75,899.00 75,899.00

12/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005


12/31/2004 3/31/2005 6/30/2005 9/30/2005 12/31/2005
4/14/2005 5/24/2005 9/7/2005 11/24/2005 3/6/2006
6/14/2010 6/14/2010 6/14/2010 6/14/2010 6/14/2010
Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile
PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL
Si Si Si Si Si
3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007

PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL

27,508,397.00 27,415,017.00 29,206,099.00 33,107,160.00 34,630,502.00


12,566,445.00 10,785,552.00 10,600,070.00 10,699,474.00 8,853,290.00
- - - - -
417,904.00 377,622.00 317,442.00 420,893.00 83,192.00
- - - - -
- - - - -
3,680,184.00 3,690,148.00 3,987,634.00 4,216,119.00 4,648,421.00
233,035.00 263,035.00 282,035.00 303,987.00 317,837.00
466,866.00 488,186.00 477,284.00 523,364.00 519,503.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,565,152.00 15,053,943.00 16,991,517.00 20,808,556.00 24,133,826.00
- - - - -
- - - - -
- - - - -

27,508,397.00 27,415,017.00 29,206,099.00 33,107,160.00 34,630,502.00


- - - - -
10,866,810.00 10,714,590.00 10,481,929.00 8,205,191.00 9,593,172.00
- - - - -
- - - - -
- - - - -
- - - - -
151,039.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,442,340.00 2,339,141.00 2,671,838.00 8,598,164.00 8,435,995.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
14,199,247.00 14,361,286.00 16,052,332.00 16,303,805.00 16,601,335.00
14,199,209.00 14,361,252.00 16,052,274.00 16,303,787.00 16,601,336.00
9,439,570.00 9,439,570.00 10,584,688.00 10,778,338.00 10,802,079.00
1,892,971.00 1,882,209.00 2,255,307.00 2,560,774.00 2,804,247.00
- - - - -
- - - - -
- - - - -
- - - - -
38.00 34.00 58.00 18.00 - 1.00

27,508,397.00 27,415,017.00 29,206,099.00 33,107,160.00 34,630,502.00


417,904.00 377,622.00 317,442.00 420,893.00 83,192.00
- - - - -
466,866.00 488,186.00 477,284.00 523,364.00 519,503.00
- - - - -
- - - - -
- - - - -
233,035.00 263,035.00 282,035.00 303,987.00 317,837.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,565,152.00 15,053,943.00 16,991,517.00 20,808,556.00 24,133,826.00

27,508,397.00 27,415,017.00 29,206,099.00 33,107,160.00 34,630,502.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
14,199,247.00 14,361,286.00 16,052,332.00 16,303,805.00 16,601,335.00
14,199,209.00 14,361,252.00 16,052,274.00 16,303,787.00 16,601,336.00
9,439,570.00 9,439,570.00 10,584,688.00 10,778,338.00 10,802,079.00
1,892,971.00 1,882,209.00 2,255,307.00 2,560,774.00 2,804,247.00
- - - - -
- - - - -
- - - - -
- - - - -
38.00 34.00 58.00 18.00 - 1.00

3.00 6.00 9.00 12.00 3.00

3,454,889.00 7,562,920.00 12,059,652.00 16,199,611.00 4,856,716.00


2,643,241.00 5,666,122.00 9,012,722.00 12,149,216.00 3,599,372.00
811,648.00 1,896,798.00 3,046,930.00 4,050,395.00 1,257,344.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
225,386.00 657,481.00 1,111,679.00 1,408,546.00 359,316.00
51,878.00 99,969.00 139,046.00 194,435.00 22,493.00
80,788.00 166,612.00 239,919.00 319,413.00 109,317.00
- - - - -
- - - - -
- - - - -
- - - - -
235,861.00 665,863.00 1,131,407.00 1,460,778.00 290,711.00
51,166.00 140,748.00 226,322.00 246,986.00 54,600.00
- - - - -
- - - - -
184,695.00 525,115.00 905,085.00 1,213,792.00 236,111.00
- 24.00 - 29.00 - 5.00 - 45.00 - 19.00
186,876.00 529,483.00 911,646.00 1,222,615.00 238,352.00

3.00 6.00 9.00 12.00 3.00

3,454,889.00 7,562,920.00 12,059,652.00 16,199,611.00 4,856,716.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
225,386.00 657,481.00 1,111,679.00 1,408,546.00 359,316.00
51,878.00 99,969.00 139,046.00 194,435.00 22,493.00
80,788.00 166,612.00 239,919.00 319,413.00 109,317.00
- - - - -
- - - - -
- - - - -
- - - - -
235,861.00 665,863.00 1,131,407.00 1,460,778.00 290,711.00
51,166.00 140,748.00 226,322.00 246,986.00 54,600.00
- - - - -
- - - - -
184,695.00 525,115.00 905,085.00 1,213,792.00 236,111.00
- 24.00 - 29.00 - 5.00 - 45.00 - 19.00
186,876.00 529,483.00 911,646.00 1,222,615.00 238,352.00

3.00 6.00 9.00 12.00 3.00

6,653.00 1,747,081.00 1,079,623.00 2,152,437.00 568,902.00


186,876.00 529,483.00 911,646.00 1,222,615.00 238,352.00
- - - - -
- - - - -
949.00 - 28,338.00 - 15,994.00 - 46,288.00 10,476.00
- - - - -
- - - - -
- - - - -
- - - - -
230,671.00 470,717.00 725,350.00 977,455.00 254,464.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 1,684,645.00 - 3,477,536.00 - 5,015,955.00 - 9,100,061.00 - 3,653,647.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
19,977.00 51,103.00 72,104.00 93,203.00 13,831.00
- - - - -
1,618,963.00 3,228,497.00 4,842,979.00 8,906,382.00 3,639,816.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,331,614.00 1,540,091.00 2,761,021.00 5,379,610.00 394,397.00
- - - - -
- - - - -
- - - - -
- - - - -
3,164,505.00 5,352,052.00 6,242,405.00 15,399,123.00 1,171,349.00
- - - - -
- - - - -
- - - - -
1,150,647.00 3,751,425.00 4,557,934.00 11,093,340.00 803,541.00
- - - - -
- - - - -
- - - - -
- 378,292.00 383,578.00 383,578.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
666,779.00 - 301,546.00 - 1,280,557.00 - 1,658,917.00 - 2,693,194.00
4,427,188.00 4,489,351.00 4,551,522.00 4,533,756.00 2,880,589.00
5,093,967.00 4,187,805.00 3,270,965.00 2,874,839.00 187,395.00

6,653.00 1,747,081.00 1,079,623.00 2,152,437.00 568,902.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

75,899.00 75,899.00 75,899.00 80,480.00 80,575.00

3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007


3/31/2006 6/30/2006 9/30/2006 12/31/2006 3/31/2007
4/28/2006 8/8/2006 10/30/2006 2/28/2007 4/27/2007
6/14/2010 6/14/2010 6/14/2010 6/14/2010 6/14/2010
Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile
PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL
Si Si Si Si Si
6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008

PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL

38,526,803.00 41,817,636.00 44,268,607.00 46,434,245.00 47,787,269.00


10,714,732.00 12,226,002.00 13,207,406.00 13,951,640.00 13,824,336.00
- - - - -
256,003.00 123,189.00 720,161.00 177,208.00 255,954.00
- - - - -
- - - - -
5,880,630.00 7,301,572.00 7,311,453.00 8,314,090.00 7,924,844.00
343,337.00 368,207.00 430,554.00 421,207.00 428,707.00
542,476.00 616,704.00 697,286.00 769,426.00 810,265.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
25,952,289.00 27,623,359.00 29,072,568.00 30,372,421.00 31,684,517.00
- - - - -
- - - - -
- - - - -

38,526,803.00 41,817,636.00 44,268,607.00 46,434,245.00 47,787,269.00


- - - - -
9,438,894.00 9,022,171.00 10,357,343.00 11,989,650.00 13,216,893.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
12,258,408.00 14,550,410.00 14,375,989.00 13,985,852.00 13,762,029.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
16,829,501.00 18,245,055.00 19,535,275.00 20,458,743.00 20,808,347.00
16,829,474.00 18,244,950.00 19,535,120.00 20,458,576.00 20,808,103.00
10,802,079.00 10,802,079.00 11,601,433.00 11,601,433.00 11,601,433.00
2,798,249.00 3,773,098.00 4,746,566.00 5,551,714.00 5,546,315.00
- - - - -
- - - - -
- - - - -
- - - - -
27.00 105.00 155.00 167.00 244.00

38,526,803.00 41,817,636.00 44,268,607.00 46,434,245.00 47,787,269.00


256,003.00 123,189.00 720,161.00 177,208.00 255,954.00
- - - - -
542,476.00 616,704.00 697,286.00 769,426.00 810,265.00
- - - - -
- - - - -
- - - - -
343,337.00 368,207.00 430,554.00 421,207.00 428,707.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
25,952,289.00 27,623,359.00 29,072,568.00 30,372,421.00 31,684,517.00

38,526,803.00 41,817,636.00 44,268,607.00 46,434,245.00 47,787,269.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
16,829,501.00 18,245,055.00 19,535,275.00 20,458,743.00 20,808,347.00
16,829,474.00 18,244,950.00 19,535,120.00 20,458,576.00 20,808,103.00
10,802,079.00 10,802,079.00 11,601,433.00 11,601,433.00 11,601,433.00
2,798,249.00 3,773,098.00 4,746,566.00 5,551,714.00 5,546,315.00
- - - - -
- - - - -
- - - - -
- - - - -
27.00 105.00 155.00 167.00 244.00

6.00 9.00 12.00 3.00 6.00

11,569,689.00 19,430,526.00 27,899,796.00 8,376,925.00 18,324,241.00


8,091,740.00 13,347,402.00 18,966,140.00 5,789,816.00 12,211,163.00
3,477,949.00 6,083,124.00 8,933,656.00 2,587,109.00 6,113,078.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,191,763.00 2,579,328.00 4,027,632.00 1,119,703.00 2,783,574.00
28,403.00 33,337.00 50,071.00 9,840.00 28,756.00
325,546.00 553,375.00 776,215.00 202,448.00 468,117.00
- - - - -
- - - - -
- - - - -
- - - - -
972,520.00 2,061,266.00 3,182,434.00 919,569.00 2,370,088.00
165,236.00 343,773.00 546,624.00 154,838.00 384,835.00
- - - - -
- - - - -
807,284.00 1,717,493.00 2,635,810.00 764,731.00 1,985,253.00
10.00 88.00 138.00 11.00 84.00
811,743.00 1,724,209.00 2,644,893.00 767,175.00 1,990,142.00

6.00 9.00 12.00 3.00 6.00

11,569,689.00 19,430,526.00 27,899,796.00 8,376,925.00 18,324,241.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,191,763.00 2,579,328.00 4,027,632.00 1,119,703.00 2,783,574.00
28,403.00 33,337.00 50,071.00 9,840.00 28,756.00
325,546.00 553,375.00 776,215.00 202,448.00 468,117.00
- - - - -
- - - - -
- - - - -
- - - - -
972,520.00 2,061,266.00 3,182,434.00 919,569.00 2,370,088.00
165,236.00 343,773.00 546,624.00 154,838.00 384,835.00
- - - - -
- - - - -
807,284.00 1,717,493.00 2,635,810.00 764,731.00 1,985,253.00
10.00 88.00 138.00 11.00 84.00
811,743.00 1,724,209.00 2,644,893.00 767,175.00 1,990,142.00

6.00 9.00 12.00 3.00 6.00

- 303,002.00 267,365.00 2,333,121.00 870,969.00 2,061,568.00


811,743.00 1,724,209.00 2,644,893.00 767,175.00 1,990,142.00
- - - - -
- - - - -
- 11,024.00 - 91,967.00 - 164,178.00 - 60,125.00 - 121,180.00
- - - - -
- - - - -
- - - - -
- - - - -
610,464.00 1,022,267.00 1,473,772.00 454,190.00 954,274.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 5,238,609.00 - 6,804,705.00 - 8,327,355.00 - 1,714,104.00 - 2,598,566.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
40,433.00 67,814.00 104,207.00 19,533.00 6,582,456.00
- - - - -
5,069,765.00 6,608,480.00 8,204,116.00 1,694,571.00 2,577,180.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,862,826.00 3,614,194.00 3,577,452.00 670,862.00 405,313.00
- - - - -
- - - - -
- - - - -
- - - - -
11,113,495.00 16,734,103.00 21,565,621.00 4,765,910.00 10,846,960.00
- - - - -
- - - - -
- - - - -
7,662,283.00 12,511,961.00 17,380,221.00 4,095,048.00 9,103,331.00
- - - - -
- - - - -
- - - - -
614,975.00 634,537.00 634,537.00 - 1,338,316.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 2,673,458.00 - 2,898,267.00 - 2,367,416.00 - 169,243.00 - 98,746.00
2,929,461.00 3,021,456.00 3,087,577.00 346,451.00 354,700.00
256,003.00 123,189.00 720,161.00 177,208.00 255,954.00

- 303,002.00 267,365.00 2,333,121.00 870,969.00 2,061,568.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

80,575.00 80,575.00 80,575.00 80,575.00 80,575.00

6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008


6/30/2007 9/30/2007 12/31/2007 3/31/2008 6/30/2008
8/10/2007 11/13/2007 7/7/2008 5/14/2008 8/18/2008
6/14/2010 6/14/2010 6/14/2010 6/14/2010 6/14/2010
Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile
PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL
Si Si Si Si Si
9/30/2008 12/31/2008 3/31/2009 6/30/2009 9/30/2009

PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL

50,294,737.00 51,734,730.00 52,531,918.00 53,413,826.00 56,541,776.00


14,492,967.00 14,371,143.00 15,005,855.00 15,038,119.00 17,876,218.00
- - - - -
362,156.00 310,685.00 589,940.00 1,065,564.00 1,346,453.00
- - - - -
- - - - -
8,643,785.00 8,826,575.00 8,291,027.00 8,752,554.00 9,976,405.00
431,207.00 431,207.00 431,392.00 431,207.00 431,207.00
772,396.00 768,059.00 766,559.00 724,364.00 784,329.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
33,433,629.00 34,901,562.00 35,046,597.00 35,895,480.00 36,162,301.00
- - - - -
- - - - -
- - - - -

50,294,737.00 51,734,730.00 52,531,918.00 53,413,826.00 56,541,776.00


- - - - -
13,806,274.00 13,805,069.00 14,934,119.00 16,531,760.00 9,381,230.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
13,679,458.00 13,254,922.00 12,402,977.00 12,517,916.00 21,192,665.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
22,809,005.00 24,674,739.00 25,194,822.00 24,364,150.00 25,967,881.00
22,808,622.00 24,674,296.00 25,194,518.00 24,363,890.00 25,967,638.00
11,601,433.00 12,633,960.00 12,633,960.00 12,633,960.00 12,633,960.00
6,999,658.00 8,569,562.00 9,460,192.00 8,629,564.00 10,313,837.00
- - - - -
- - - - -
- - - - -
- - - - -
383.00 443.00 304.00 260.00 243.00

50,294,737.00 51,734,730.00 52,531,918.00 53,413,826.00 56,541,776.00


362,156.00 310,685.00 589,940.00 1,065,564.00 1,346,453.00
- - - - -
772,396.00 768,059.00 766,559.00 724,364.00 784,329.00
- - - - -
- - - - -
- - - - -
431,207.00 431,207.00 431,392.00 431,207.00 431,207.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
33,433,629.00 34,901,562.00 35,046,597.00 35,895,480.00 36,162,301.00

50,294,737.00 51,734,730.00 52,531,918.00 53,413,826.00 56,541,776.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
22,809,005.00 24,674,739.00 25,194,822.00 24,364,150.00 25,967,881.00
22,808,622.00 24,674,296.00 25,194,518.00 24,363,890.00 25,967,638.00
11,601,433.00 12,633,960.00 12,633,960.00 12,633,960.00 12,633,960.00
6,999,658.00 8,569,562.00 9,460,192.00 8,629,564.00 10,313,837.00
- - - - -
- - - - -
- - - - -
- - - - -
383.00 443.00 304.00 260.00 243.00

9.00 12.00 3.00 6.00 9.00

29,565,858.00 40,887,309.00 10,695,848.00 22,831,689.00 35,813,976.00


19,697,914.00 27,297,478.00 7,223,679.00 15,138,727.00 23,814,495.00
9,867,944.00 13,589,831.00 3,472,169.00 7,692,962.00 11,999,481.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,568,049.00 6,522,356.00 1,491,363.00 3,445,922.00 5,675,729.00
47,690.00 72,854.00 22,700.00 39,265.00 58,122.00
720,567.00 994,117.00 272,113.00 534,756.00 808,826.00
- - - - -
- - - - -
- - - - -
- - - - -
3,934,970.00 5,695,714.00 1,318,465.00 3,171,776.00 5,197,306.00
625,582.00 888,921.00 233,978.00 522,251.00 834,943.00
- - - - -
- - - - -
3,309,388.00 4,806,793.00 1,084,487.00 2,649,525.00 4,362,363.00
217.00 274.00 - 128.00 - 172.00 - 188.00
3,316,792.00 4,816,892.00 1,087,730.00 2,655,914.00 4,370,992.00

9.00 12.00 3.00 6.00 9.00

29,565,858.00 40,887,309.00 10,695,848.00 22,831,689.00 35,813,976.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
4,568,049.00 6,522,356.00 1,491,363.00 3,445,922.00 5,675,729.00
47,690.00 72,854.00 22,700.00 39,265.00 58,122.00
720,567.00 994,117.00 272,113.00 534,756.00 808,826.00
- - - - -
- - - - -
- - - - -
- - - - -
3,934,970.00 5,695,714.00 1,318,465.00 3,171,776.00 5,197,306.00
625,582.00 888,921.00 233,978.00 522,251.00 834,943.00
- - - - -
- - - - -
3,309,388.00 4,806,793.00 1,084,487.00 2,649,525.00 4,362,363.00
217.00 274.00 - 128.00 - 172.00 - 188.00
3,316,792.00 4,816,892.00 1,087,730.00 2,655,914.00 4,370,992.00

9.00 12.00 3.00 6.00 9.00

4,079,560.00 5,582,978.00 3,212,497.00 5,790,286.00 6,710,578.00


3,316,792.00 4,816,892.00 1,087,730.00 2,655,914.00 4,370,992.00
- - - - -
- - - - -
- 124,662.00 - 171,729.00 - 73,852.00 38,552.00 - 143,471.00
- - - - -
- - - - -
- - - - -
- - - - -
1,520,614.00 2,098,218.00 540,970.00 1,125,230.00 1,743,844.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 3,685,709.00 - 5,200,545.00 - 1,460,794.00 - 2,864,090.00 - 3,913,113.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
10,144,586.00 14,864,925.00 - 12,737.00 -
- - - - -
3,757,085.00 5,191,934.00 1,460,794.00 2,941,400.00 4,291,442.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 467,125.00 - 815,420.00 - 722,678.00 - 2,174,241.00 - 590,800.00
- - - - -
- - - - -
- - - - -
- - - - -
14,433,056.00 19,499,150.00 4,396,197.00 14,411,277.00 33,223,161.00
- - - - -
- - - - -
- - - - -
13,508,967.00 18,992,123.00 5,118,875.00 14,177,072.00 31,405,515.00
- - - - -
- - - - -
- - - - -
1,391,214.00 1,322,447.00 - 2,408,446.00 2,408,446.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- 5,261.00 - 473,570.00 1,021,723.00 762,025.00 2,184,467.00
367,417.00 784,255.00 472,478.00 303,539.00 301,986.00
362,156.00 310,685.00 1,494,201.00 1,065,564.00 2,486,453.00

4,079,560.00 5,582,978.00 3,212,497.00 5,790,286.00 6,710,578.00


- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

80,575.00 80,575.00 80,575.00 80,575.00 80,575.00

9/30/2008 12/31/2008 3/31/2009 6/30/2009 9/30/2009


9/30/2008 12/31/2008 3/31/2009 6/30/2009 9/30/2009
11/3/2008 3/3/2009 5/5/2009 8/17/2009 11/2/2009
6/14/2010 6/14/2010 6/14/2010 6/14/2010 6/14/2010
Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile Ind2 Chile
PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL PCGA-CHL
Si Si Si Si Si
12/31/2009

PCGA-CHL

57,735,520.00
17,059,078.00
-
990,474.00
-
-
11,048,226.00
431,207.00
814,851.00
-
-
-
-
-
-
-
-
-
-
-
-
-
38,026,795.00
-
-
-

57,735,520.00
-
9,048,808.00
-
-
-
-
-
-
-
-
-
20,859,877.00
-
-
-
-
-
-
-
27,826,835.00
27,826,589.00
12,343,379.00
12,092,263.00
-
-
-
-
246.00

57,735,520.00
990,474.00
-
814,851.00
-
-
-
431,207.00
-
-
-
-
-
-
-
-
-
38,026,795.00

57,735,520.00
-
-
-
-
-
-
-
-
-
-
27,826,835.00
27,826,589.00
12,343,379.00
12,092,263.00
-
-
-
-
246.00

12.00

48,941,921.00
32,653,320.00
16,288,601.00
-
-
-
-
-
-
-
7,925,934.00
80,700.00
1,142,659.00
-
-
-
-
7,246,656.00
1,136,508.00
-
-
6,110,148.00
- 187.00
6,121,021.00

12.00

48,941,921.00
-
-
-
-
-
-
-
-
-
-
-
7,925,934.00
80,700.00
1,142,659.00
-
-
-
-
7,246,656.00
1,136,508.00
-
-
6,110,148.00
- 187.00
6,121,021.00

12.00

8,111,576.00
6,121,021.00
-
-
- 45,781.00
-
-
-
-
2,397,688.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 6,842,266.00
-
-
-
-
-
-
-
-
-
7,022,407.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 590,483.00
-
-
-
-
35,275,679.00
-
-
283,379.00
33,741,095.00
-
-
-
2,408,446.00
-
-
-
-
-
686,935.00
303,539.00
990,474.00

8,111,576.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

80,575.00

12/31/2009
12/31/2009
3/2/2010
6/14/2010
Ind2 Chile
PCGA-CHL
Si

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