Historical Financial Information 4Q21

Parque Arauco historical financial information- updated 4T21
Estado de Resultados - Income Statement

Indicadores de Desempeño - Key performance indicators
Indicadores Financieros - Financial indicators
NOI y FFO
Balance -Balance Sheet
Estado de Flujo de Caja - Cash Flow Statement
Mall x Mall
Mall x Mall UDM/ LTM
GLA
Ventas locatarios - Tenant sales
Ingresos por activo - Asset level revenues
EBITDA por activo - Asset level EBITDA
Margen EBITDA por activo - Asset level EBITDA margin
Ocupación - Occupancy
Ventas locatarios por m2 por mes - Tenant Sales / m2 per month
Ingresos por m2 por mes - Revenue / m2 per month
ation- updated 4T21
mance indicators
BITDA margin
nt Sales / m2 per month

Estado de Resultados Trimestrales Consolidados Quarterly income statement
Unidad de Medida: Miles de Pesos Chilenos Thousands of chilean pesos
Ingresos ordinarios Revenues

Costo de ventas Cost of sales
Margen bruto Gross profit
Gastos de administración Administration expenses
Otros ingresos por función / Other gains, by function
Oros egresos por función / Other losses, by function
Resultado directo de la operación
Depreciación y amortización Depreciation and amortization
EBITDA
Ingresos financieros Financial expenses
Costos financieros Financial expenses
Participación empresas relacionadas Participation in associates accounted
Diferencias de cambio Foreign exchange differences
Unidades
Gananciasde reajuste que
(perdidas) Gains (losses)
surgen delfor indexed liabilities
la diferencia
entre el valor libro y el valor justo Gains (losses) from the difference between the previous book value and the fair value of
financial assets no operacionales Non-operating income (expenses)
Ingresos (gastos)
Ganancia perdida antes de impuestos Profit before income tax
Impuestos corrientes / Current taxes
Impuestos diferidos / Deferred taxes
Total utilidad (pérdida) Net profit (loss)
Utilidad (pérdida) integral atribuible a: Net profit (loss) attributable to:

Participación controladora Equity holders of the company
Participación minoritaria Minority interest
Total utilidad (pérdida) Net profit (loss)
1T13 2T13 3T13 4T13 1T14 2T14
23,953,463 25,206,205 26,136,196 32,022,966 28,122,059 29,779,283
(5,268,412) (5,148,454) (5,427,593) (6,462,743) (6,526,475) (6,836,775)
- - - - - -
(2,952,226) (3,153,065) (2,972,418) (4,258,926) (3,630,940) (3,427,159)
- - - 886,283 45,950 170,078
(1,119,685) (1,821,303) (1,828,635) (2,510,518) (626,664) (586,501)
14,613,140 15,083,383 15,907,550 19,677,062 17,383,930 19,098,926
(684,859) (691,657) (685,865) (719,125) (740,739) (776,950)
16,417,684 17,596,343 18,422,050 22,020,422 18,705,383 20,292,299
1,283,268 769,396 695,857 1,235,033 747,870 1,385,175
(4,265,053) (4,113,467) (5,414,886) (5,356,601) (5,934,607) (5,887,507)
1,305,189 1,355,442 1,169,250 5,833,555 1,265,659 1,190,974
(1,670) 1,046,956 (640,369) (684,806) 137,276 426,582
198,983 (331,691) (2,684,077) (2,312,843) (3,384,201) (4,081,391)
- - - 4,459,032 - -
(1,479,283) (1,273,364) (6,874,225) 3,173,370 (7,168,003) (6,966,167)
13,133,857 13,810,019 9,033,325 22,850,432 10,215,927 12,132,759
(3,112,660) (2,205,059) (910,171) (2,583,423) (1,478,797) (2,530,531)
- - - - (550,429) (132,583)
10,021,197 11,604,960 8,123,154 20,267,009 8,186,701 9,469,645
8,633,604 11,203,884 7,034,562 28,408,539 6,911,449 7,706,928

1,387,593 401,076 1,088,592 (8,141,530) 1,275,252 1,762,717
10,021,197 11,604,960 8,123,154 20,267,009 8,186,701 9,469,645
3T14 4T14 1T15 2T15 3T15 4T15
30,784,238 37,200,732 33,474,306 34,694,208 35,668,403 42,373,592
(7,304,268) (7,938,631) (8,228,590) (8,100,108) (8,751,488) (8,650,894)
- - - - - -
(3,353,095) (4,904,131) (3,704,324) (3,683,056) (3,141,818) (4,426,360)
233,977 141,940 40,621 161,262 49,655 207,650
(522,003) (316,981) (1,717,484) (718,963) (377,182) (1,783,855)
19,838,849 24,182,929 19,864,529 22,353,343 23,447,570 27,720,133
(1,069,820) (1,001,295) (788,973) (739,244) (778,514) (696,482)
21,196,695 25,359,265 22,330,365 23,650,288 24,553,611 29,992,820
1,549,326 923,209 642,774 874,045 1,269,319 751,733
(6,804,619) (7,198,507) (6,451,006) (8,213,467) (7,838,337) (7,686,827)
1,275,828 5,018,518 1,633,366 1,013,584 1,108,126 4,540,962
1,830,529 (1,505,352) (1,516,892) (655,148) (240,666) (1,904,372)
(1,687,822) (3,942,238) 97,752 (5,153,467) (5,553,524) (4,224,579)
- 16,707,834 - - - 33,955,291
(3,836,758) 10,003,464 (5,594,006) (12,134,454) (11,255,081) 25,432,208
16,002,091 34,186,393 14,270,523 10,218,889 12,192,489 53,152,341
(3,280,307) (1,713,006) (1,978,006) (1,990,845) (1,386,382) (2,855,173)
1,379,191 (3,437,938) 77,309 816,527 (988,182) (9,778,903)
14,100,975 29,035,449 12,369,826 9,044,571 9,817,925 40,518,265
12,428,020 30,703,003 10,955,328 7,654,874 7,709,882 33,767,660

1,672,935 (1,667,534) 1,414,498 1,389,698 2,108,042 6,750,606
14,100,955 29,035,469 12,369,826 9,044,572 9,817,924 40,518,265
1T16 2T16 3T16 4T16 1Q17 2Q17
37,396,594 38,127,241 38,350,090 46,259,881 42,988,333 43,779,321
(9,328,730) (9,134,664) (9,387,438) (9,832,598) (10,325,463) (9,685,013)
- - - - - -
(3,672,528) (3,889,702) (3,621,906) (4,355,820) (4,011,568) (4,137,597)
184,718 681,495 1,482,804 232,365 236,610 362,899
(904,763) (940,213) (1,492,364) (3,143,377) (1,093,407) (1,528,180)
23,675,291 24,844,157 25,331,187 29,160,452 27,794,504 28,791,430
(794,963) (753,520) (882,279) (1,154,078) (965,130) (955,753)
25,190,299 25,856,394 26,223,026 33,225,542 29,616,431 30,912,464
1,475,261 1,818,238 1,292,998 2,320,696 2,141,114 1,386,436
(8,579,478) (9,025,578) (8,654,018) (10,129,437) (10,347,477) (9,300,361)
1,414,125 2,178,679 1,720,518 4,500,523 2,374,877 1,930,122
269,234 (820,824) (48,403) 26,150 (135) (38,903)
(2,821,472) (3,604,968) (2,654,767) (2,539,210) (2,511,943) (3,887,286)
- - - 55,842,657 - -
(8,242,330) (9,454,453) (8,343,672) 50,021,379 (8,343,564) (9,909,992)
15,432,961 15,389,704 16,987,515 79,181,831 19,450,941 18,881,437
(1,408,796) (2,228,137) (2,514,099) (6,014,415) (2,758,872) (3,996,549)
(1,217,891) (410,310) (1,127,210) (23,757,058) (2,568,070) (301,081)
12,806,274 12,751,257 13,346,206 49,410,358 14,123,999 14,583,807
11,083,517 10,957,566 11,069,464 37,003,709 12,301,370 12,509,841

1,722,757 1,793,690 2,276,742 12,406,649 1,822,629 2,073,965
12,806,274 12,751,256 13,346,207 49,410,359 14,123,999 14,583,806
3Q17 4Q17 1T18 2T18 3T18 4T18
43,877,564 51,569,848 44,117,365 44,348,709 46,326,550 54,825,663
(9,409,789) (9,926,449) (10,018,873) (9,821,479) (9,681,709) (9,915,215)
- - 34,098,492 34,527,230 36,644,841 44,910,448
(3,900,872) (4,501,969) (3,522,613) (3,570,292) (3,870,194) (4,844,726)
161,996 2,227,986 31,521,726 154,206 334,145 50,962,130
(1,262,121) (2,660,033) (2,623,240) (1,405,941) (860,310) (5,131,589)
29,466,778 36,709,384 59,474,365 29,705,203 32,248,482 35,570,769
(975,193) (1,013,578) (657,865) (670,954) (722,687) (1,292,387)
31,542,096 38,155,009 31,233,744 31,627,891 33,497,334 41,358,109
1,012,985 1,189,629 1,726,577 1,786,342 1,724,838 2,738,016
(9,663,419) (8,775,485) (8,956,540) (9,231,112) (8,314,678) (10,124,797)
2,407,451 4,951,458 2,467,712 1,982,688 1,642,284 4,237,367
(44,542) 3,066 (88,841) 4,965 93,135 (15,121)
(1,083,881) (3,230,883) (3,512,164) (4,166,398) (4,572,236) (5,897,760)
- 51,569,506 - - - -
(7,371,406) 45,707,291 (8,363,255) (9,623,516) (9,426,656) 41,263,201
22,095,372 82,416,674 51,111,109 20,081,687 22,821,826 76,833,971
(3,361,016) (3,240,730) (13,735,915) (3,306,584) (4,226,460) (2,843,014)
(2,992,364) (24,158,173) (2,196,170) (2,247,343) (2,664,795) (16,238,898)
15,741,992 55,017,771 35,179,023 14,527,760 15,930,570 57,752,059
14,619,077 49,559,241 33,280,512 13,147,183 13,972,445 57,463,349

1,122,915 5,458,531 1,898,512 1,380,577 1,958,126 288,711
15,741,992 55,017,772 35,179,024 14,527,760 15,930,570 57,752,059
1T19 2T19 3T19 4T19 1T20 2T20
48,545,595 49,184,100 49,982,948 57,900,119 46,992,569 12,631,226
(10,200,513) (9,785,373) (9,535,983) (10,440,836) (10,464,584) (5,102,909)
38,345,082 39,398,727 40,446,965 47,459,283 36,527,986 7,528,317
(3,784,059) (4,814,264) (4,797,625) (6,451,112) (5,136,678) (11,162,561)
118,383 95,116 142,158 48,775,703 163,803 46,264
(1,783,272) (2,077,199) (1,700,808) (5,432,040) (1,110,367) (3,190,670)
32,896,133 32,602,381 34,090,690 84,351,835 30,444,743 (6,778,649)
(1,075,201) (1,202,578) (1,218,803) (1,261,980) (1,329,035) (1,368,635)
35,636,223 35,787,041 36,868,143 42,270,152 32,720,343 (2,265,609)
3,431,342 3,712,275 3,276,445 1,024,400 1,698,283 3,388,393
(9,743,638) (9,567,089) (10,982,212) (9,753,092) (10,468,866) (11,356,726)
2,670,185 1,584,286 2,402,079 530,073 1,163,782 (975,652)
(13,158) 161,852 (275,429) 936,397 953,324 181,064
(246,462) (9,735,725) (4,429,904) (7,461,389) (7,651,215) (3,015,571)
- - - - - -
(3,901,731) (13,844,401) (10,009,021) (14,723,610) (14,304,693) (11,778,492)
28,994,402 18,757,979 24,081,669 69,628,225 16,140,051 (18,557,141)
(3,847,276) (4,657,188) (3,965,231) (1,982,256) (3,504,692) 652,428
(4,212,877) (7,495) (3,640,621) (14,506,709) (1,415,411) 2,030,492
20,934,249 14,093,297 16,475,817 53,139,261 11,219,948 (15,874,221)
17,774,567 12,341,632 14,586,552 48,690,972 9,448,572 (15,704,339)

3,159,682 1,751,665 1,889,265 4,448,289 1,771,375 (169,882)
20,934,249 14,093,297 16,475,817 53,139,261 11,219,948 (15,874,221)
* En el cuarto trimestre de 2019 incluimos el efecto de la

revalorización de los activos dentro de la cuentra Otros ingresos
por función y para facilitar la comparación, decidimos realizar el
mismo cambio para el cuarto trimestre de 2018.
3T20 4T20 1T21 2T21 3T21 4T21
22,767,951 43,460,182 33,586,487 29,231,744 46,727,654 60,313,358
(7,814,345) (8,315,668) (8,942,571) (7,953,115) (9,753,783) (10,313,183)
14,953,606 35,144,513 24,643,915 21,278,629 36,973,871 50,000,175
(9,892,082) (7,632,921) (6,504,676) (4,763,218) (3,380,693) (3,956,583)
798,092 33,596,872 602,174 1,183,615 176,594 43,811,680
(2,231,779) (13,600,070) (1,341,173) (261,350) (1,590,926) (7,733,677)
3,627,837 47,508,395 17,400,241 17,437,675 32,178,846 82,121,595
(1,285,576) (1,277,089) (1,146,470) (1,002,847) (1,321,712) (1,245,868)
6,347,100 28,788,682 19,285,710 17,518,258 34,914,890 47,289,461
1,304,150 1,103,500 664,757 318,146 1,018,736 2,980,694
(11,453,003) (16,534,304) (10,526,693) (10,330,824) (11,665,645) (10,594,360)
(1,020,597) 6,044,420 884,508 464,157 2,512,882 2,338,975
245,767 (315,316) 228,970 (2,709,556) (576,137) 8,825
(662,954) (12,437,189) (9,756,048) (7,953,006) (8,358,672) (19,616,476)
- - - - - -
(11,586,636) (22,138,889) (18,504,506) (20,211,084) (17,068,837) (24,882,342)
(7,958,798) 25,369,506 (1,104,265) (2,773,409) 15,110,009 57,239,253
415,266 1,441,878 (2,851,558) (1,241,103) (2,328,647) (1,326,542)
725,951 (11,090,845) 234,619 662,016 (1,052,230) (12,623,379)
(6,817,582) 15,720,539 (3,721,204) (3,352,496) 11,729,132 43,289,332
(6,824,305) 14,926,294 (4,700,129) (5,244,804) 7,887,468 25,495,819

6,722 794,245 978,925 1,892,309 3,841,665 17,793,513
(6,817,582) 15,720,539 (3,721,204) (3,352,496) 11,729,132 43,289,332
Indicadores de Desempeño - Key Performance Indicators
Trimestrales - Quarterly
4T21
Margen EBITDA % - EBITDA Margin 78.4%
Margen ganancias % Net income margin 71.8%
NOI (Ch$ millones) (Ch$ Million) 54,140
FFO Controlado (Ch$ millones) Controlling FFO (Ch$ million) 27,107
FFO Ajustado Controlado (Ch$ millones) Controlling adjusted FFO (Ch$ million) 35,752
Margen FFO Ajustado % Adjusted FFO margin % 70.2%
Ventas locatarios Consolidados (Ch$ millones) Consolidated tenatn sales (Ch$ million) 744,145
NOI malls controlado (Ch$ millones) Controlled mall NOI (Ch$ million) 53,907
ABL total (m²) Total GLA (m²) 1,079,000
ABL propio (m²) Owned GLA (m²) 989,202
Número promedio de acciones (millones) Average number of shares (million) 906
Utilidad por acción Earnings per share 28
Precio acción (Ch$) Share price (Ch$) 940
Monto transado diario promedio Daily traded volume (Ch$ million) 1,949
Margen EBITDA (%) = EBITDA / Ingresos Operacionales

Margen Ganancias (%) = Utilidad Neta / Ingresos Operacionales
NOI = Ingresos ordinarios + Costo de ventas + Gasto de administración - Depreciación y amortización + NOI empresas relacionadas.
FFO = Total ganancia (pérdida) - Depreciación y amortización - Participación + FFO Empresas relacionadas.
FFOAjustado=Total ganancia(pérdida)-DepreciaciónyAmortización-Participación-Otras gananciasypérdidas-Diferencias de cambio-U
Ventas locatarios = Ventas de los arrendatarios de los activos consolidados.
*ABL no están incluidos los de Marina Arauco.
Utilidad por acción = Ganancias atribuible a los controladores de la empresa / Número de acciones promedio ponderado.
4T20 Var. % / Pb UDM 4T21 UDM 4T20 Var. % / Pb
66.2% 1,216 70.1% 52.1% 1,795
36.2% 3,560 28.2% 3.4% 2,485
31,037 74.4% 137,048 72,115 90.0%
16,154 67.8% 28,666 7,253 295.2%
21,850 63.6% 70,054 29,122 140.6%
52.4% 1,785 50.4% 25.2% 2,512
561,452 32.5% 2,096,406 1,338,944 56.6%
35,372 52.4% 144,466 90,030 60.5%
1,071,500 0.7% 1,079,000 1,071,500 0.7%
1,031,700 (4.1%) 989,202 1,031,700 (4.1%)
906 0.0% 906 906 0.0%
16 70.8% 26 1 5,037.8%
1,163 (19.2%) 940 1,163 (19.2%)
2,225 (37.9%) 1,999 2,595 (23.0%)
I empresas relacionadas.
-Diferencias de cambio-Unidad de reajuste-Ganancias(pérdidas)quesurgendeladiferenciaentreelvalorlibroyelvalorjusto+FFOAjustadoempresasrelaciona
dio ponderado.
sto+FFOAjustadoempresasrelacionadas
Indicadores Financieros Financial Indicators
Deuda Financiera Bruta Gross Financial Debt

Deuda Financiera Neta Net Financial Debt
Deuda Financiera Neta/EBITDA (12 meses) Net Financial Debt / EBITDA (LTM)
EBITDA/Gastos Financieros (12 meses) EBITDA / Financial Expenses (LTM)
Pasivos/Patrimonio Liabilities / Equity
Deuda neta financiera / Patrimonio Net Financial Debt / Equity
Pasivos Corrientes/Pasivos Totales Current Liabilities / Total Liabilities
Pasivos No Corrientes/Pasivos Totales Non-current Liabilities /Total Liabilities
1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15
434,871 435,015 458,464 473,328 492,089 609,729 651,115 703,980
276,711 323,253 350,209 363,267 434,679 473,003 501,788 589,755
3.61 4.07 4.26 4.25 4.87 5.11 5.23 5.87
3.69 3.52 3.43 3.31 3.39 3.23 3.23 3.33
0.74 0.73 0.78 0.81 0.85 0.97 0.99 1.15
0.36 0.42 0.45 0.47 0.55 0.60 0.61 0.76
13.2% 15.2% 13.0% 15.1% 16.5% 13.9% 14.3% |
86.8% 84.8% 87.0% 84.9% 83.5% 86.1% 85.7% 86.0%
1T16 2T16 3T16 4T16 1T17 2T17 3T17 4T17
728,510 766,716 730,921 808,160 823,947 831,567 825,416 867,916
527,792 619,897 630,217 649,352 690,567 727,651 716,972 721,317
5.11 5.87 5.88 5.88 6.01 6.06 5.72 5.54
3.20 3.19 3.16 3.04 3.01 3.12 3.18 3.42
1.09 1.12 1.07 1.18 1.14 1.16 1.15 1.21
0.62 0.74 0.74 0.72 0.74 0.79 0.78 0.77
15.3% 13.8% 15.1% 14.6% 8.9% 7.4% 7.9% 8.5%
84.7% 86.2% 84.9% 85.4% 91.1% 92.6% 92.1% 91.5%
1T18 2T18 3T18 4T18 1T19 2T19 3T19 4T19
865,897 876,409 969,770 996,133 1,051,916 1,048,412 1,051,062 1,081,560
657,235 668,405 657,154 714,910 625,812 737,947 764,148 766,126
4.98 5.04 4.89 5.19 4.40 5.04 5.11 5.09
3.59 3.62 3.81 3.76 3.80 3.87 3.70 3.76
1.18 1.14 1.20 1.21 1.22 1.28 1.29 1.30
0.67 0.67 0.63 0.66 0.54 0.69 0.71 0.66
12.1% 18.5% 10.6% 14.6% 17.4% 16.4% 17.1% 21.2%
87.9% 81.5% 89.4% 85.4% 82.6% 83.6% 82.9% 78.8%
1T20 2T20 3T20 4T20 1T21 2T21 3T21 4T21
1,140,666 1,393,486 1,328,860 1,218,852 1,184,484 1,162,232 1,102,663 1,101,516
806,193 836,102 846,478 859,925 768,367 778,303 776,190 802,853
5.46 7.63 10.71 13.11 14.73 10.82 7.72 6.75
3.62 2.57 1.84 1.32 1.05 1.47 2.05 2.76
1.29 1.56 1.55 1.44 1.32 1.28 1.18 1.15
0.67 0.72 0.76 0.79 0.65 0.67 0.63 0.62
21.2% 15.9% 16.2% 6.0% 5.9% 9.1% 8.4% 11.4%
78.8% 84.1% 83.8% 94.0% 94.1% 90.9% 91.6% 88.6%
Reconciliación de NOI y FFO Trimestral Quarterly NOI and FFO reconciliation
Miles de CLP Thousands of chilean pesos
NOI
Ingresos ordinarios Revenues
Costo de ventas Cost of sales
Gasto de administración Administration expenses
Depreciación y amortización Depreciation & amortization
NOI Empresas relacionadas NOI associates acocunted
NOI
FFO
Total ganancia (pérdida) Net profit (loss)
Participación empresas relacionadas Share profit of associates accounted
FFO Empresas relacionadas FFO related companies
FFO
FFO Atribuible a: FFO attributable to:
FFO Participación minoritaria FFO minority interests
FFO Participación controladora FFO equity holders of the company
FFO Ajustado Adjusted FFO

Total ganancia (pérdida) Net profit (loss)
Otros ingresos por función / Other gains, by function
Oros egresos por función / Other losses, by function
Participación empresas relacionadas Share profit of associates accounted
Diferencias de cambio Foreign exchange differences
Unidad de reajuste Income (loss) for indexed liabilities
Ganancias (pérdidas) que surgen de la diferencia entre el valor libro y el valor justo Gains (losses) from the difference bet
Impuestos diferidos Deferred taxes
FFO Ajustado empresas relacionadas Adjusted FFO associates accounted
FFO Ajustado Atribuible a: Adjusted FFO attributable to:
FFO Ajustado participación minoritaria Adjusted FFO minority participation
FFO Ajustado participación controladora Controlling Adjusted FFO
Mg FFO Ajustado Adjusted FFO margin

EBITDA
(+) Ingresos Financieros
(+) Costos Financieros
(+) Impuestos Corrientes
(+) FFO Ajustado empresas relacionadas
FFO AJUSTADO
2012 2013 2014 2015 2016 2017
93,397,036 107,318,830 125,886,312 146,210,509 160,133,807 182,215,067
(19,693,436) (22,307,202) (28,606,149) (33,731,080) (37,683,430) (39,346,715)
(10,113,734) (13,336,635) (15,315,325) (14,955,558) (15,539,955) (16,552,007)
(1,650,924) (2,781,490) (3,588,842) (3,003,213) (3,584,840) (3,909,654)
6,067,257 6,536,812 7,128,453 7,497,783 11,669,797 13,524,773
71,308,046 80,993,296 92,682,134 108,024,866 122,165,059 143,750,772
2012 2013 2014 2015 2016 2017

44,356,841 50,016,321 60,792,770 71,750,587 88,314,095 99,467,069
(1,650,924) (2,781,490) (3,588,842) (3,003,213) (3,584,840) (3,909,654)
5,544,632 9,663,436 8,750,979 8,296,038 9,813,845 11,663,908
5,620,272 10,197,540 6,254,707 8,391,185 9,942,408 11,812,774
46,083,405 53,331,916 61,885,340 74,848,946 92,027,497 103,525,589
0.0%
8,151,885 (5,036,543) 3,459,685 12,059,560 18,649,397 10,959,320
37,931,520 58,368,458 58,425,656 62,789,386 73,378,100 92,566,269
2012 2013 2014 2015 2016 2017

44,356,841 50,016,321 60,792,770 71,750,588 88,314,095 99,467,569
(1,650,924) (2,781,490) (3,588,842) (3,003,213) (3,584,840) (3,909,654)
(2,933,697) 886,283 591,945 459,188 (3,899,335) 2,989,491
(7,280,141) (2,052,149) (4,597,484) (6,543,741)
5,544,632 9,663,436 8,750,979 8,296,038 9,813,845 11,663,908
(595,228) (279,889) 889,035 (4,317,078) (573,844) (80,514)
(5,254,523) (5,129,628) (13,095,652) (14,833,818) (11,620,417) (10,713,993)
16,020,489 4,459,032 16,707,834 33,955,291 55,842,657 51,569,506
(11,430,901) (3,166,874) (2,741,759) (9,873,249) (26,512,469) (30,020,188)
5,179,421 5,740,084 6,380,510 7,578,547 11,187,208 10,397,768
49,836,413 59,385,676 61,711,890 73,243,459 80,035,707 94,910,023
2,673,837 22,571 7,775,427 11,371,907 11,069,439 10,719,463

47,162,576 59,363,105 53,936,463 61,871,553 68,966,268 84,190,558
53.4% 55.3% 49.0% 50.1% 50.0% 52.1%
2013 2014 2015 2016 2017

74,456,484 85,553,681 100,527,084 110,495,262 130,226,000
3,983,554 4,605,580 3,537,871 6,907,193 5,730,163
(19,150,007) (25,825,240) (30,189,637) (36,388,511) (38,086,741)
(5,644,439) (9,002,641) (8,210,406) (12,165,447) (13,357,167)
5,740,084 6,380,510 7,578,547 11,187,208 10,397,768
59,385,676 61,711,890 73,243,459 80,035,705 94,910,023
1T18 2T18 3T18 4T18 1T19 2T19
44,117,365 44,348,709 46,326,550 54,825,663 48,545,595 49,184,100
(10,018,873) (9,821,479) (9,681,709) (9,915,215) (10,200,513) (9,785,373)
(3,522,613) (3,570,292) (3,870,194) (4,844,726) (3,784,059) (4,814,264)
(657,865) (670,954) (722,687) (1,292,387) (1,075,201) (1,202,578)
3,493,374 3,471,798 3,240,861 4,575,974 3,920,460 3,862,091
34,727,118 35,099,689 36,738,195 45,934,083 39,556,683 39,649,132
1T18 2T18 3T18 4T18 1T19 2T19

15,000,650 14,527,760 15,930,570 57,752,059 20,934,249 14,093,297
(657,865) (670,954) (722,687) (1,292,387) (1,075,201) (1,202,578)
2,467,712 1,982,688 1,642,284 4,237,367 2,670,185 1,584,286
2,504,358 2,019,570 1,695,453 4,283,816 2,725,659 1,639,821
15,695,161 15,235,596 16,706,427 59,090,895 22,064,923 15,351,410
2,111,760 1,469,216 2,065,967 444,407 2,332,231 2,542,698

13,583,401 13,766,380 14,640,460 58,646,487 19,732,692 12,808,712
1T18 2T18 3T18 4T18 1T19 2T19

15,000,650 14,525,525 15,930,570 57,752,059 20,934,249 14,093,297
(657,865) (670,954) (722,687) (1,292,387) (1,075,201) (1,202,578)
1,826,856 154,206 334,145 636,635 118,383 95,116
(2,623,240) (1,405,941) (860,310) (5,131,589) (1,783,272) (2,077,199)
2,467,712 1,982,688 1,642,284 4,237,367 2,670,185 1,584,286
(615,938) 4,965 93,135 (15,121) (13,158) 161,852
(3,512,164) (4,166,398) (4,572,236) (5,897,760) (246,462) (9,735,725)
- - - 50,325,495 - -
(1,903,773) (2,247,343) (2,664,795) (16,238,898) (4,212,877) (7,495)
2,879,486 2,514,962 2,287,656 2,726,913 2,724,498 2,660,876
22,898,549 23,389,264 24,968,690 33,855,228 28,201,149 27,935,915
2,625,219 2,335,038 2,692,426 3,194,555 2,809,945 1,709,875

20,273,330 21,054,226 22,276,264 30,660,672 25,391,203 26,226,040
51.9% 52.7% 53.9% 61.8% 58.1% 56.8%
1T18 2T18 3T18 4T18 1T19 2T19

31,233,744 31,627,891 33,497,334 41,358,109 35,636,223 35,787,041
1,726,577 1,786,342 1,724,838 2,738,016 3,431,342 3,712,275
(8,956,540) (9,231,112) (8,314,678) (10,124,797) (9,743,638) (9,567,089)
(3,984,718) (3,306,584) (4,226,460) (2,843,014) (3,847,276) (4,657,188)
2,879,486 2,514,962 2,287,656 2,726,913 2,724,498 2,660,876
22,898,549 23,391,499 24,968,690 33,855,228 28,201,149 27,935,915
3T19 4T19 1T20 2T20 3T20 4T20
49,982,948 57,900,119 46,992,569 12,631,226 22,767,951 43,460,182
(9,535,983) (10,440,836) (10,464,584) (5,102,909) (7,814,345) (8,315,668)
(4,797,625) (6,451,112) (5,136,678) (11,162,561) (9,892,082) (7,632,921)
(1,218,803) (1,261,980) (1,329,035) (1,368,635) (1,285,576) (1,277,089)
4,362,908 4,783,055 4,308,908 8,748 (40,864) 2,248,054
41,231,051 47,053,207 37,029,250 (2,256,862) 6,306,236 31,036,736
3T19 4T19 1T20 2T20 3T20 4T20

16,475,817 53,139,261 11,219,948 (15,874,221) (6,817,582) 15,720,539
(1,218,803) (1,261,980) (1,329,035) (1,368,635) (1,285,576) (1,277,089)
2,402,079 530,073 1,163,782 (975,652) (1,020,597) 6,044,420
2,504,630 1,094,578 1,322,757 (757,394) (1,184,869) 6,098,346
17,797,171 54,965,746 12,707,958 (14,287,328) (5,696,278) 17,051,554
1,596,168 467,292 1,540,951 14,850 68,936 897,903

16,201,003 54,498,454 11,167,007 (14,302,178) (5,765,214) 16,153,651
3T19 4T19 1T20 2T20 3T20 4T20

16,475,817 53,139,261 11,219,948 (15,874,221) (6,817,582) 15,720,539
(1,218,803) (1,261,980) (1,329,035) (1,368,635) (1,285,576) (1,277,089)
142,158 48,775,703 163,803 46,264 798,092 33,596,872
(1,700,808) (5,432,040) (1,110,367) (3,190,670) (2,231,779) (13,600,070)
2,402,079 530,073 1,163,782 (975,652) (1,020,597) 6,044,420
(275,429) 936,397 953,324 181,064 245,767 (315,316)
(4,429,904) (7,461,389) (7,651,215) (3,015,571) (662,954) (12,437,189)
- - - - - -
(3,640,621) (14,506,709) (1,415,411) 2,030,492 725,951 (11,090,845)
3,144,570 2,486,653 2,880,978 (239,720) (1,116,613) 7,954,345
28,341,715 34,045,858 23,326,044 (9,821,234) (4,503,101) 22,754,100
1,508,653 (223,913) 1,261,883 21,805 446,411 904,046

26,833,063 34,269,771 22,064,162 (9,843,039) (4,949,512) 21,850,054
56.7% 58.8% 49.6% -77.8% -19.8% 52.4%
3T19 4T19 1T20 2T20 3T20 4T20

36,868,143 42,270,152 32,720,343 (2,265,609) 6,347,100 28,788,682
3,276,445 1,024,400 1,698,283 3,388,393 1,304,150 1,103,500
(10,982,212) (9,753,092) (10,468,866) (11,356,726) (11,453,003) (16,534,304)
(3,965,231) (1,982,256) (3,504,692) 652,428 415,266 1,441,878
3,144,570 2,486,653 2,880,978 (239,720) (1,116,613) 7,954,345
28,341,715 34,045,858 23,326,044 (9,821,234) (4,503,101) 22,754,100
1T21 2T21 3T21 4T21
33,586,487 29,231,744 46,727,654 60,313,358
(8,942,571) (7,953,115) (9,753,783) (10,313,183)
(6,504,676) (4,763,218) (3,380,693) (3,956,583)
(1,146,470) (1,002,847) (1,321,712) (1,245,868)
3,707,810 2,305,805 5,175,790 6,850,590
22,993,521 19,824,063 40,090,680 54,140,050
1T21 2T21 3T21 4T21

(3,721,204) (3,352,496) 11,729,132 43,289,332
(1,146,470) (1,002,847) (1,321,712) (1,245,868)
884,508 464,157 2,512,882 2,338,975
943,223 76,670 3,034,844 2,481,044
(2,516,019) (2,737,136) 13,572,806 44,677,270
1,021,049 1,661,534 4,078,046 17,570,609

(3,537,069) (4,398,670) 9,494,761 27,106,661
1T21 2T21 3T21 4T21

(3,721,204) (3,352,496) 11,729,132 43,289,332
(1,146,470) (1,002,847) (1,321,712) (1,245,868)
602,174 1,183,615 176,594 43,811,680
(1,341,173) (261,350) (1,590,926) (7,733,677)
884,508 464,157 2,512,882 2,338,975
228,970 (2,709,556) (576,137) 8,825
(9,756,048) (7,953,006) (8,358,672) (19,616,476)
- - - -
234,619 662,016 (1,052,230) (12,623,379)
2,641,243 1,301,965 4,459,315 3,997,426
9,213,460 7,566,441 26,398,648 42,346,679
1,402,180 2,333,747 5,139,721 6,595,134

7,811,280 5,232,694 21,258,928 35,751,545
27.4% 25.9% 56.5% 70.2%
1T21 2T21 3T21 4T21

19,285,710 17,518,258 34,914,890 47,289,461
664,757 318,146 1,018,736 2,980,694
(10,526,693) (10,330,824) (11,665,645) (10,594,360)
(2,851,558) (1,241,103) (2,328,647) (1,326,542)
2,641,243 1,301,965 4,459,315 3,997,426
9,213,460 7,566,441 26,398,648 42,346,679
Balance Balance Sheet
Millones de Pesos Chilenos Millions of chilean pesos
ACTIVOS ASSETS
ACTIVOS CORRIENTES CURRENT ASSETS
Efectivos y Equivalentes al Efectivo Cash and cash equivalents
Otros Activos Financieros, Corriente Other current financial assets
Otros Activos no Financieros, Corriente Other current non financial assets
Deudores comerciales y otras CxC netas Trade accounts receivable and other receivables
CxC a Entidades Relacionadas Accounts receivable from related companies
Activos por Impuestos Corrientes Current tax receivable
Total activos corrientes en operación / Total current operating assets
Activos no corrientes mantenidos para la venta/ Non-current assets held for sale
Activos Corrientes, Total Total current assets
ACTIVOS NO CORRIENTES NON CURRENT ASSETS

Otros activos financieros, no corrientes Other noncurrent financial assets
Otros activos no financieros, no corrientes Other non current non financial assets
Derechos por cobrar no corrientes Non current accounts receivable
Ctas x Cobrar Entidades Relacionadas no corrientes Non current accounts reveivable to rel. Entities
Inversión en asociadas Share of profit (loss) of associates accounted
Activos intangibles distintos de la plusvalía Intangible assets excluding surplus value
Plusvalía Surplus value
Propiedades, plantas y equipo Property, plant and equipment
Propiedades de Inversión Investment properties
Activos por impuestos diferidos Deferred tax assets
Activos por derechos de uso
Activos No Corrientes, Total Total Non current assets
ACTIVOS, TOTAL TOTAL ASSETS
PASIVOS LIABILITIES
PASIVOS CORRIENTES CURRENT LIABILITIES
Otros pasivos financieros corrientes Other current financial liabilities
Cuentas por pagar comerciales y otras CxP Commercial credits and other accounts payable
Cuentas por pagar a entidades relacionadas Current accounts payable to reltaed parties
Otras provisiones corrientes Current provisions
Pasivos por Impuestos corrientes Current tax provisions
Provisiones por beneficios a empleados Current provisions for employees
Otros pasivos no financieros corrientes Other current non-financial liabilities
Pasivos por arrendamientos corrientes
Pasivos Corrientes, Total Total current liabilities
PASIVOS NO CORRIENTES Non-current liabilities

Otros pasivos financieros, no corrientes Other non current financial liabilities
Cuentas por pagar a entidades relacionadas, no corrientes Non current account payable to related entities
Pasivos por Impuestos Diferidos Deferred tax liabilities
Otros pasivos no financieros no corrientes Other non current non financial liabilities
Pasivos por arrendamientos no corrientes
Pasivos No Corrientes, Total Total non current liabilities
PASIVOS, TOTAL TOTAL LIABILITIES
PATRIMONIO EQUITY
Capital Emitido Issued share capital
Acciones en tesorería Treasury shares
Ganancias (pérdidas) acumuladas Accumulated earnings (losses)
Prima de Emisión Premium on new shares issued
Otras reservas Other reserves
Patrimonio atribuible a los propietarios controladora Equity attributable to shareholders of the company
Participaciones no controladoras Minority interest
Patrimonio Total Total equity
PATRIMONIO NETO Y PASIVOS, TOTAL TOTAL EQUITY AND LIABILITIES
1T13 2T13 3T13 4T13 1T14 2T14 3T14 4T14
84,735 66,707 72,533 68,946 158,160 111,762 108,255 110,061

- - - - - - - 1,916
4,391 8,380 6,705 3,149 5,690 5,540 4,180 20,335
20,837 20,848 21,785 18,886 17,439 16,666 17,566 19,960
4,225 4,429 4,563 4,836 5,157 5,389 6,152 6,177
13,794 14,981 16,708 21,291 21,900 22,717 22,404 3,287
127,982 115,345 122,294 117,108 208,346 162,074 158,557 161,736
- - - - - - - -
127,982 115,345 122,294 117,108 208,346 162,074 158,557 161,736
- - - - - - - -
10,445 13,487 15,648 26,458 27,477 31,704 25,791 31,711
205 167 846 808 229 221 278 327
1,824 1,843 1,118 542 - - - -
42,645 42,974 44,143 49,634 51,720 51,950 50,586 53,586
16,284 15,345 15,170 14,988 14,742 14,633 15,160 14,751
2,901 8,143 8,101 15,629 16,347 16,425 17,427 16,383
2,305 2,302 2,586 2,724 2,827 2,921 2,922 2,837
836,114 861,110 902,119 947,839 980,445 1,016,445 1,068,376 1,090,631
15,641 16,233 16,727 26,225 27,328 31,592 39,350 41,795
- - - - - - - -
928,364 961,604 1,006,458 1,084,848 1,121,115 1,165,891 1,219,890 1,252,021
1,056,346 1,076,949 1,128,752 1,201,956 1,329,461 1,327,965 1,378,447 1,413,758
32,162 32,874 35,339 35,726 36,728 61,534 52,704 52,055

16,614 3,431 7,084 24,731 26,107 11,872 11,265 28,379
1,633 3,149 2,274 1,902 2,016 2,054 2,188 2,196
8,477 8,954 10,727 2,330 1,576 1,507 1,508 1,604
4,478 3,657 3,552 5,083 4,161 4,361 5,908 6,189
- - - 2,369 2,488 2,189 3,086 3,512
2,854 2,400 2,515 3,923 1,495 1,610 1,723 1,716
- - - - - - - -
66,218 54,465 61,491 76,064 74,571 85,127 78,382 95,651
322,630 346,848 379,427 405,652 398,143 373,481 405,760 421,273

1,446 1,533 1,564 - - - - -
63,415 64,001 64,074 75,999 78,409 82,192 100,194 106,379
8,036 8,325 8,812 8,934 12,222 17,865 17,736 10,327
- - - - - - - -
395,528 420,707 453,877 490,585 488,774 473,538 523,690 537,979
461,746 475,172 515,368 566,649 563,345 558,665 602,072 633,631
233,643 233,643 233,643 233,643 337,143 336,925 336,925 336,925

(3,737) (3,737) (3,737) (3,737) (3,737) (3,737) (3,737) (3,737)
258,814 264,993 272,265 290,550 297,201 296,164 294,211 309,445
- - - - 201 201 201 201
(13,066) (14,007) (13,857) (10,113) (3,549) 408 4,853 (4,951)
475,655 480,893 488,315 510,344 627,260 629,961 632,453 637,883
118,946 120,885 125,069 124,963 138,855 139,341 143,921 142,244
594,601 601,778 613,384 635,307 766,115 769,302 776,374 780,127
1,056,346 1,076,949 1,128,752 1,201,956 1,329,460 1,327,967 1,378,446 1,413,758
1T15 2T15 3T15 4T15 1T16 2T16 3T16 4T16
57,410 136,726 149,327 114,225 200,718 146,819 100,704 158,809

- - - 18,748 10,605 237 472 557
37,251 29,565 49,147 29,428 28,143 30,034 29,266 29,719
19,086 22,169 20,582 26,155 24,826 26,111 23,592 29,280
6,434 7,909 7,529 5,563 5,266 5,366 5,272 5,539
4,235 4,914 4,646 4,330 5,073 6,341 6,288 4,811
124,416 201,284 231,231 198,448 274,630 214,908 165,594 228,714
- - - - - - - -
124,416 201,284 231,231 198,448 274,630 214,908 165,594 228,714
- - - - - 3,186 3,096 3,295

32,585 24,233 25,847 28,491 29,040 28,322 23,737 43,293
239 241 281 285 274 236 236 237
- - - - - - - -
55,172 53,532 53,627 57,618 58,541 106,901 108,035 110,551
14,277 13,807 13,713 18,261 17,366 16,773 15,801 15,731
35,361 35,306 38,087 13,089 15,593 14,648 14,344 15,074
2,966 2,884 2,910 3,076 3,026 2,942 2,909 3,838
1,150,135 1,180,411 1,226,060 1,309,155 1,325,457 1,356,953 1,388,756 1,493,263
42,762 42,191 42,015 43,516 42,927 42,596 41,571 45,024
- - - - - - - -
1,333,496 1,352,604 1,402,538 1,473,491 1,492,225 1,572,557 1,598,485 1,730,306
1,457,912 1,553,888 1,633,769 1,671,939 1,766,856 1,787,465 1,764,080 1,959,020
53,190 72,734 81,686 77,965 96,126 97,715 104,082 78,462

29,483 14,526 16,441 27,227 25,864 14,213 15,673 38,281
2,218 2,243 2,475 2,419 2,381 2,416 2,367 2,477
2,603 2,289 1,651 1,540 1,290 1,224 1,562 2,083
6,062 5,852 4,204 5,194 4,114 933 1,758 3,909
3,618 3,244 3,810 3,896 4,526 3,329 3,839 3,678
13,743 5,369 5,513 6,927 6,730 10,336 8,309 25,903
- - - - - - - -
110,918 106,258 115,780 125,167 141,030 130,167 137,589 154,793
438,900 536,995 569,429 626,015 632,385 669,001 626,840 729,698

- - - - - - - -
108,907 107,874 110,829 130,050 129,407 130,359 129,364 157,064
12,707 14,317 14,747 14,304 17,207 16,498 17,217 18,521
- - - - - - - -
560,513 659,186 695,004 770,369 778,999 815,858 773,420 905,283
671,431 765,444 810,784 895,536 920,029 946,026 911,010 1,060,076
336,925 340,294 341,100 338,573 408,773 408,773 412,429 412,552

(3,737) (3,737) (3,737) - - - - -
319,503 316,078 322,417 321,630 332,896 326,984 337,799 363,828
201 201 201 201 293 289 289 289
(9,311) (7,657) 6,935 (4,083) (13,102) (12,045) (20,266) (14,277)
643,581 645,180 666,917 656,321 728,861 724,002 730,252 762,392
142,899 143,264 156,068 120,032 117,966 117,437 122,818 136,552
786,481 788,444 822,985 776,353 846,827 841,439 853,070 898,945
1,457,912 1,553,888 1,633,769 1,671,889 1,766,856 1,787,465 1,764,080 1,959,020
1T17 2T17 3T17 4T17 1T18 2T18 3T18 4T18
133,380 103,917 108,444 146,599 208,662 208,004 312,615 281,224

4 4 2 2 2 2 222 6,607
31,056 30,087 28,547 29,307 28,219 30,258 27,671 39,535
26,989 27,470 26,144 29,056 25,113 24,452 25,000 30,216
5,822 5,904 5,746 3,963 2 2 2 3
5,846 6,095 6,402 7,365 5,191 6,265 6,278 6,583
203,098 173,476 175,285 216,292 267,189 268,982 371,788 364,168
- - - 16,414 - - - -
203,098 173,476 175,285 232,707 267,189 268,982 371,788 364,168
4,760 5,273 5,096 4,567 4,346 4,287 5,128 4,580

26,925 27,046 31,193 45,426 37,017 37,449 36,206 36,973
91 91 91 57 56 56 55 55
4,688 4,778 - 1,699 5,701 6,140 6,329 6,615
108,059 109,404 111,002 113,467 115,194 85,343 86,493 89,928
15,411 14,872 14,248 14,137 14,143 15,278 15,396 16,171
17,658 17,637 16,904 14,881 14,674 15,572 15,736 16,318
3,909 3,907 3,731 10,222 10,465 11,052 11,737 13,371
1,571,122 1,575,884 1,569,803 1,595,032 1,613,572 1,656,141 1,678,702 1,786,652
45,017 52,189 51,871 48,819 48,472 49,574 50,408 43,269
- - - - - - - -
1,797,640 1,811,082 1,803,940 1,848,307 1,863,642 1,880,891 1,906,190 2,013,932
2,000,738 1,984,558 1,979,225 2,081,014 2,130,831 2,149,874 2,277,979 2,378,100
36,985 39,467 39,968 33,138 64,294 161,797 82,495 119,876

36,520 22,032 25,955 43,578 47,778 24,709 22,804 51,317
2,582 2,615 2,700 2,677 (0) 0 - (0)
2,095 2,050 1,922 1,896 1,575 1,004 1,237 2,261
4,413 2,257 2,984 3,401 12,854 12,500 14,070 4,908
2,059 2,684 3,298 3,701 2,024 2,780 3,564 4,534
10,134 8,056 6,337 8,455 11,413 9,663 7,903 7,436
- - - - - - - -
94,789 79,160 83,163 96,846 139,938 212,452 132,073 190,332
786,962 792,101 785,448 834,778 801,603 714,612 887,274 876,257

- - - - 2,697 2,918 3,009 3,168
166,317 173,727 171,533 191,594 192,974 199,363 203,338 214,750
19,470 19,318 17,714 17,026 14,920 16,061 15,340 15,565
- - - - - - - -
972,748 985,146 974,695 1,043,399 1,012,194 932,954 1,108,961 1,109,740
1,067,537 1,064,306 1,057,858 1,140,245 1,152,132 1,145,406 1,241,035 1,300,072
412,603 412,603 416,047 416,047 416,047 416,092 420,017 420,017

- - - - - - - -
376,181 370,685 384,627 416,885 449,877 447,320 465,104 497,558
289 289 289 289 289 289 289 289
(2,325) (9,372) (21,730) (35,046) (32,026) (8,602) (4,555) 1,963
786,748 774,205 779,234 798,175 834,188 855,099 880,854 919,826
146,453 146,046 142,134 142,595 144,511 149,368 156,090 158,201
933,201 920,251 921,367 940,769 978,699 1,004,468 1,036,944 1,078,028
2,000,738 1,984,558 1,979,225 2,081,014 2,130,831 2,149,874 2,277,979 2,378,100
1T19 2T19 3T19 4T19 1T20 2T20 3T20 4T20
426,104 310,465 286,914 315,435 334,473 557,384 482,382 358,927

4,861 2 2,029 3 4,713 266 2 113
41,505 43,174 38,933 49,988 52,146 48,003 55,148 32,597
31,130 26,067 26,274 35,041 31,061 25,191 23,455 27,006
2 1 142 234 310 75 186 2,245
5,558 6,409 8,291 9,222 12,354 8,066 8,417 9,899
509,161 386,118 362,582 409,922 435,057 638,986 569,590 426,920
- - - - - - - -
509,161 386,118 362,582 409,922 435,057 638,986 569,590 430,787
5,325 7,214 5,822 5,978 4,813 4,806 5,024 2,494

24,563 22,260 20,857 21,316 22,257 20,606 17,470 14,292
53 53 53 52 52 51 49 49
6,686 0 1,934 2,027 2,224 2,360 2,210 -
91,797 110,982 113,755 117,210 120,865 117,270 115,331 118,540
16,167 16,440 17,170 18,105 19,385 18,383 17,755 12,984
16,078 16,144 17,002 3,258 3,403 3,297 3,211 2,733
16,180 14,678 16,303 22,895 41,050 37,252 36,803 27,088
1,824,964 1,824,231 1,876,576 2,037,106 2,077,791 2,054,615 2,015,668 2,023,100
42,284 39,307 42,056 42,597 47,129 51,064 52,791 17,271
- - - 2,801 0 2,489 2,271 2,066
2,044,097 2,051,309 2,111,528 2,273,346 2,338,969 2,312,192 2,268,584 2,220,617
2,553,258 2,437,428 2,474,110 2,683,268 2,774,026 2,951,177 2,838,174 2,651,404
163,913 168,882 175,022 233,357 238,895 240,372 225,381 54,381

57,277 30,904 33,226 49,464 59,014 32,646 35,468 26,779
- - - - - - - -
2,245 2,249 1,791 1,225 1,327 1,093 1,055 1,058
10,458 10,833 13,963 17,078 18,539 2,392 1,006 1,756
2,683 3,723 4,468 5,021 2,983 2,167 2,280 1,977
7,789 6,892 8,690 12,448 10,536 4,739 4,106 6,175
- 836 897 2,655 936 2,821 10,798 1,735
244,364 224,320 238,056 321,246 332,230 286,231 280,093 93,862
888,003 879,530 876,040 848,204 901,771 1,153,113 1,103,479 1,164,471

1,866 2 0 - 0 0 (0) -
214,718 212,211 222,289 246,138 257,576 254,537 250,543 216,050
52,991 15,525 15,812 21,665 22,697 23,850 21,769 21,778
- 38,713 40,842 78,136 49,389 79,188 69,279 67,619
1,157,578 1,145,981 1,154,983 1,194,143 1,231,433 1,510,688 1,445,071 1,469,918
1,401,942 1,370,301 1,393,039 1,515,390 1,563,662 1,796,919 1,725,164 1,563,780
420,017 423,575 423,575 423,575 423,575 423,575 423,575 423,575

- - - - - - - -
550,832 541,949 553,701 582,626 598,744 562,240 557,060 569,613
289 289 289 289 289 289 289 289
(2,189) 1,356 16,564 50,580 78,238 57,883 24,053 (15,209)
968,949 967,169 994,129 1,057,070 1,100,846 1,043,988 1,004,978 978,269
182,367 99,958 86,942 110,808 109,517 110,270 108,031 109,355
1,151,316 1,067,127 1,081,071 1,167,879 1,210,363 1,154,258 1,113,009 1,087,624
2,553,258 2,437,428 2,474,110 2,683,268 2,774,026 2,951,177 2,838,173 2,651,404
1T21 2T21 3T21 4T21
416,118 383,929 326,473 298,662

14,051 271 2 1,981
29,747 23,630 23,441 26,794
21,270 22,178 24,495 30,374
355 454 1,028 1,161
9,574 10,621 10,853 9,726
491,114 441,082 386,291 368,698
- - - -
491,114 441,082 386,291 368,698
5,581 5,028 12,898 19,526

15,544 14,553 14,020 18,334
1,064 1,082 1,099 1,150
1,937 489 0 0
119,394 118,804 119,965 124,525
12,533 12,515 12,654 12,522
2,715 2,693 2,733 2,809
26,524 26,371 27,163 34,073
2,015,044 2,026,783 2,095,024 2,183,836
52,842 16,388 17,539 8,814
1,881 1,729 1,521 1,611
2,255,060 2,226,436 2,304,617 2,407,203
2,746,174 2,667,517 2,690,908 2,775,901
51,299 98,445 76,100 102,800

27,895 24,110 30,726 46,713
1 2 3 4
1,039 530 961 1,053
2,254 1,061 2,345 4,078
2,798 3,818 4,945 5,930
4,384 5,616 5,852 6,674
1,931 2,048 1,750 1,828
91,600 135,628 122,680 169,075
1,133,185 1,063,787 1,026,562 998,715

- - - 0
247,485 208,945 215,002 224,138
21,282 21,270 22,254 21,003
67,465 67,898 70,435 72,703
1,469,417 1,361,901 1,334,253 1,316,559
1,561,017 1,497,529 1,456,933 1,485,635
423,575 423,575 423,575 423,575

- - - -
605,550 590,413 591,306 603,243
289 289 289 289
(31,853) (29,687) 18,892 50,317
997,561 984,590 1,034,063 1,077,425
187,593 185,396 199,911 212,838
1,185,155 1,169,987 1,233,973 1,290,263
2,746,172 2,667,515 2,690,906 2,775,898
Estado de Flujos de Caja Cash flow statement
Millones de CLP Millions of chilean pesos
Flujos de efectivo procedentes de (utilizados en) actividades de operación
Cobros procedentes de las ventas de bienes y prestación de servicios
Pagos a proveedores por el suministro de bienes y servicios
Pagos a y por cuenta de los empleados
Impuesto a las ganancias reembolsados (pagados)
Otros pagos por actividades de operación
Otras entradas (salidas) de efectivo
Flujos de efectivo netos procedentes de (utilizados en) actividades de operación
Flujos de efectivo netos procedentes de (utilizados en) actividades de inversión

Flujos de efectivo utilizados para obtener el control de subsidiarias u otros negocios
Flujos de efectivo utilizados en la compra de participaciones no controladoras
Otros cobros por la venta de patrimonio o instrumentos de deuda de otras entidades
Importes procedentes de activos a largo plazo, clasificados como actividades de inversión
Préstamos a entidades relacionadas
Intereses recibidos
Importes procedentes de la venta de propiedad planta y equipo
Compras de propiedades planta y equipo
Compras de activos intangibles
Cobros a entidades relacionadas
Dividendos recibidos
Anticipos de efectivo y préstamos concedidos a terceros
Compras de otros activos a largo plazo
Impuestos a las ganancias pagados (reembolsados), clasificados como actividades de inversión
Flujos de efectivo netos procedentes de (utilizados en) actividades de inversión
Flujos de efectivo procedentes de (utilizados en) actividades de financiación
Cobros por cambios en las participaciones en la propiedad de subsidiarias que no resulta en una pérdida de control
Pagos por cambios en las participaciones en la propiedad en subsidiarias que no dan lugar a la pérdida de control
Importes procedentes de la emisión de acciones

Importes procedentes de préstamos de largo plazo
Préstamos de entidades relacionadas
Importes procedentes de préstamos de corto plazo
Total importes procedentes de préstamos
Importes procedentes de la emisión de obligaciones con el público
Pagos de préstamos
Pagos de préstamos a entidades relacionadas
Pagos de pasivos por arrendamiento financiero
Dividendos pagados
Intereses recibidos
Intereses pagados
Impuestos a las ganancias pagados (reembolsados), clasificados como actividades de financiación
Flujos de efectivo procedentes de (utilizados en) actividades de financiación
Incremento neto (disminución) en el efectivo y equivalentes al efectivo, antes de efecto en tasa de cambio
Efectos de la variación en la tasa de cambio sobre el efectivo y equivalentes al efectivo
Incremento (disminución) neto de efectivo y equivalentes al efectivo
Efectivo y equivalentes al efectivo al principio del periodo

Efectivo y equivalentes al efectivo al final del periodo
1T13 2T13 3T13 4T13 1T14 2T14
36,829 74,235 112,058 158,001 43,963 45,391
(13,281) (25,916) (42,351) (53,435) (18,523) (23,284)
(2,788) (4,727) (8,142) (11,208) (2,773) (4,028)
- (2,739) (2,930) (5,507) (306) (1,557)
- (577) - - - -
(6,776) (15,569) (19,413) (25,621) (5,157) (15,053)
13,984 24,707 39,223 62,229 17,205 1,470
(1,654) (11,802) (11,800) (19,472) (3,327) (23)

- - - - - -
- - - - - -
- - - - - -
(406) (257) (364) (637) - (555)
- - - 4,944 578 1,289
- - - - - -
(26) (165) (643) (911) (187) (248)
- - (4) (778) (19) (51)
- - - - - -
- 1,219 1,219 2,487 - -
- - - - - -
(31,139) (57,149) (99,814) (127,350) (18,128) (26,258)
- - - - - -
(30) 28 (1,252) (3,398) (3,468) (500)
(33,254) (68,126) (111,897) (143,855) (24,009) (26,344)
- - - - - -
- - - - - -
2,375 5,538 13,708 13,709 111,865 104
19,144 46,095 97,358 177,875 - -
- 1,784 1,798 1,345 - -
- 141 - - 105 60
19,144 48,020 99,156 179,219 105 60
- - - - - -
(17,158) (17,494) (31,549) (93,667) (12,703) (39,087)
- - (1,005) (2,912) - -
(417) (806) (1,355) (1,854) (379) (269)
- (18,741) (18,647) (19,498) - -
3,180 3,938 2,348 - - -
(4,452) (9,487) (15,197) (20,666) (5,697) (5,323)
- - - - - -
377 (1,783) (3,813) (4,614) 1,213 13,824
3,050 9,184 43,648 49,718 94,404 (30,690)
(16,221) (34,235) (29,026) (31,909) 87,600 (46,707)

(2,827) (2,840) (2,223) (2,928) 1,614 309
(19,048) (37,075) (31,249) (34,836) 89,214 (46,398)
103,782 103,782 103,782 103,782 68,946 158,160

84,735 66,707 72,533 68,946 158,160 111,762
3T14 4T14 1T15 2T15 3T15
47,881 50,479 49,597 48,588 60,242
(26,584) (10,290) (17,591) (19,942) (26,168)
(3,484) (2,729) (4,058) (4,390) (4,781)
649 (1,854) (2,112) (1,429) (3,228)
- - - - -
(158) 8,432 (4,701) (5,659) (13,743)
18,304 44,037 21,134 17,169 12,322
(162) (1,378) (28,227) (8,582) (2,943)

- - - - -
- - - - -
- - - - -
(761) (26) - (1,453) 1,453
- - 550 754 1,005
- - - - -
(96) (277) (72) (67) (161)
(68) (2,006) (14) (20) (405)
- - - - -
1,289 1,295 - 1,332 0
- - - - -
(40,146) (31,242) (27,416) (29,754) (22,989)
- - - - -
10,459 (8,676) (12,807) 13,791 (17,360)
(29,486) (42,309) (67,987) (24,000) (41,400)
- - - - -
- - - - -
337 6,350 2,427 (303) 5,802
44,809 13,467 9,611 4,463 4,764
- - - - -
120 - - 313 1,039
44,929 13,467 9,611 4,776 5,803
- - - 147,415 32,490
- - (12,637) (41,864) (2,566)
- - - - -
(79,551) 77,276 (498) (620) (3,478)
20,786 (22,883) (143) (24,346) 75
- - - - -
(12,880) (1,541) (5,415) 258 (13,105)
- - - - -
(4,221) (11,256) 965 230 31
(30,599) 61,413 (5,690) 85,546 25,052
(4,753) 3,098 (52,543) 78,716 (4,026)

1,245 (1,292) (108) 601 16,627
(3,507) 1,806 (52,651) 79,316 12,601
111,762 108,255 110,061 57,410 136,726

108,255 110,061 57,410 136,726 149,327
4T15 1T16 2T16 3T16 4T16 1T17
54,714 57,358 57,247 58,613 65,597 69,520
(18,268) (20,353) (21,939) (22,627) (23,589) (22,946)
(3,475) (3,299) (5,350) (4,263) (4,621) (6,829)
(1,518) (2,964) (3,372) (1,598) (2,779) (3,047)
- - - - - -
(5,650) (4,874) (7,429) (6,206) (5,792) (8,004)
25,803 25,869 19,158 23,919 28,816 28,693
1,246 (8,817) (142) 92 (2,065) (14,872)

(64,207) - (2,637) 95 (1,400) -
(405) - (55,287) 0 (0) -
- - - - - -
(405) - - - - (4,584)
587 1,143 1,552 1,151 1,857 1,865
- - - - - -
(231) (7) (6) (321) (301) (143)
(45) (4) 0 (138) (1,049) (72)
- - - - - -
1,367 - 11,655 0 1,404 6,659
- - - - - -
(35,420) (23,835) (29,917) (31,979) (35,840) (22,046)
- - - - - -
(8,872) 4,687 8,703 46 1,220 493
(106,384) (26,833) (66,081) (31,055) (36,174) (32,701)
- - - - - -
- - - - - -
7,435 70,292 (4) 4,058 137 4,641
45,438 41,034 41,399 6,324 18,550 -
223 - - - - -
33,636 - 1,618 1,135 8,788 10,292
79,297 41,034 43,017 7,459 27,338 10,292
(940) - - - 124,105 33,059
(15,596) (14,117) (10,678) (41,494) (76,881) (61,290)
- - - - - -
(4,973) (557) (1,675) (2,181) (2,531) (1,455)
(156) - (29,242) (29) (16) -
- - - - - -
(10,151) (9,019) (7,227) (7,102) (7,456) (8,265)
- - - - - -
(1,718) - (38) (0) (4) 73
53,198 87,634 (5,845) (39,289) 64,692 (22,945)
(26,979) 86,670 (52,768) (46,425) 57,334 (26,952)

(8,124) (177) (1,131) 310 771 1,524
(35,103) 86,493 (53,899) (46,115) 58,105 (25,428)
149,327 114,225 200,718 146,819 100,704 158,809

114,225 200,718 146,819 100,704 158,809 133,380
2T17 3T17 4T17 1T18 2T18 3T18
66,643 67,792 71,320 74,150 71,084 74,205
(22,976) (20,548) (25,609) (19,588) (24,263) (22,450)
(5,421) (4,358) (4,077) (6,730) (4,588) (4,527)
(5,839) (3,059) (3,265) (2,441) (4,747) (2,724)
- - - - - -
(7,370) (7,446) (8,093) (5,377) (9,774) (10,368)
25,037 32,382 30,276 40,014 27,713 34,136
(0) (1,816) - - - -
- - - - - -
- - - - - -
- - - 47,786 2,244 478
4,584 - - - - -
1,060 1,071 873 1,558 1,688 1,617
- - - - - -
(225) 1 (735) - (274) (132)
(7) (354) (408) (310) (948) (616)
- - - - - -
- 0 - - 33,858 -
- - - - - -
(23,424) (17,574) (30,406) (9,027) (16,125) (13,554)
- - - (581) (35) (6)
(77) (470) 1,871 - (2,885) (1,734)
(18,088) (19,142) (28,806) 39,426 17,524 (13,946)
- - - - - -
- - - - - -
(4,364) 3,884 - - 316 4,525
24,129 2,025 49,055 - - -
- - - - - -
(5,403) (1,893) (2,995) - 63,894 1,879
18,726 132 46,059 - 63,894 1,879
(98) (1,444) (2,688) (1,811) (1,906) 134,951
(7,332) (2,585) 3,517 (4,171) (67,205) (49,412)
- - - - - -
(1,422) (1,044) (939) (595) (640) (882)
(31,802) (38) 61 - (34,786) (3)
- - - - - -
(9,499) (7,402) (6,254) (10,498) (7,266) (7,363)
- - - - - -
(1) (3) (17) - (447) (20)
(35,793) (8,499) 39,739 (17,075) (48,042) 83,675
(28,844) 4,741 41,209 62,365 (2,806) 103,864

(620) (213) (3,055) (302) 2,147 747
(29,464) 4,528 38,155 62,063 (658) 104,612
133,380 103,917 108,444 146,599 208,662 208,004

103,917 108,444 146,599 208,662 208,004 312,615
4T18 1T19 2T19 3T19 4T19 1T20
81,943 77,679 75,195 83,272 81,847 84,331
(24,049) (23,344) (23,295) (24,024) (24,944) (22,900)
(4,863) (7,578) (4,883) (5,291) (5,821) (8,227)
(2,968) (3,744) (5,467) (2,499) (1,765) (3,459)
- - 0 - 0 -
(16,177) (10,747) (8,852) (7,265) (10,891) (11,301)
33,886 32,266 32,698 44,193 38,425 38,445
- - - - - -
- - 0 - 0 -
- - - - - -
1,544 - - - - -
- - - - - -
2,616 3,317 3,605 3,274 992 1,534
- - - - - -
(2,404) (216) (21) (404) (415) (86)
(1,110) (487) (440) (710) (1,016) (987)
- - 0 - 0 -
- - 4,850 - - -
- - 0 - 0 -
(60,671) (15,005) (21,798) (34,798) (33,284) (16,733)
(9,897) - - - - -
3,741 208 3 49 27 (449)
(66,181) (12,184) (13,800) (32,589) (33,696) (16,721)
- 102,798 36,343 238 - -
- (27,408) - (1,137) (136,465) -

- 1,811 7,172 - - 0
11,606 128,950 53,468 3,466 33,794 75,861
- - 0 - 0 -
265 - - - 95,466 14,134
11,871 128,950 53,468 3,466 129,261 89,995
(3,710) (14,243) (1,893) (3,331) (15,070) (70,059)
(602) (53,256) (67,388) (5,222) (77,103) (18,371)
- - 0 - 0 -
(1,371) (786) (476) (2,583) (1,532) (707)
40 - (37,986) (629) (1,520) (715)
- - 0 - 0 -
(5,598) (11,428) (5,569) (11,236) (7,689) (12,152)
- - - - - -
(5) - (10,982) 1,369 (1,502) (215)
626 126,437 (136,885) (37,607) 16,498 (12,223)
(31,669) 146,519 (117,987) (26,002) 21,227 9,501

277 (1,639) 2,348 2,451 7,294 9,538
(31,392) 144,881 (115,639) (23,551) 28,521 19,039
312,615 281,224 426,104 310,465 286,914 315,435

281,224 426,104 310,465 286,914 315,435 334,473
2T20 3T20 4T20 1T21 2T21 3T21
23,729 30,690 56,647 58,592 48,374 72,517
(23,827) (16,595) (16,424) (19,147) (16,158) (20,434)
(4,672) (4,559) (5,587) (5,395) (5,146) (5,677)
(4,889) (759) 1,146 (1,295) (3,060) 3,116
- - 0 - - -
(5,985) (3,996) 2,584 (7,290) (8,591) (8,817)
(15,644) 4,781 38,366 25,465 15,419 40,705
- - - - - -
- - - - - -
- - - - - -
- - 2,086 - 3,003 -
- - - - 1,403 60
3,316 1,182 969 465 (209) 576
- - - - - -
(24) (367) (5,629) (58) (71) (42)
(722) (563) (806) (786) (529) (600)
- - - - - -
- - - - - -
- - - - - -
(14,462) (13,367) (18,523) (16,556) (23,521) (21,642)
- - - - - -
(68) 372 - - (78) 24
(11,961) (12,742) (21,903) (16,935) (20,002) (21,624)
- - - 112,880 (1,685) 11,024
- - - - - -
(0) (4,079) 4,079 - - -
112,662 (1,929) 104,993 - - 4,880
- - - - - -
9,950 - - - - -
122,612 (1,929) 104,993 - - 4,880
193,409 (12,672) (15,063) (16,615) 243 (34,860)
(21,829) (29,915) (200,136) (30,265) (18,048) (44,188)
- - - - - -
(483) (425) (9,800) (486) (455) (448)
(21,429) - (1,598) (373) (2,190) (485)
- - - - - -
(5,319) (13,604) (7,200) (14,365) (6,752) (18,841)
(6,889) 0 (0) - - -
(3,734) 3,706 (4,932) (16) (19) (19)
256,338 (58,918) (129,658) 50,760 (28,905) (82,937)
228,733 (66,879) (113,194) 59,289 (33,489) (63,856)

(5,823) (8,122) (10,261) (204) (594) 6,399
222,910 (75,002) (123,455) 59,289 (34,287) (57,456)
334,473 557,384 482,382 358,927 418,216 383,929

557,384 482,382 358,927 418,216 383,929 326,473
4T21
86,085
(25,292)
(5,975)
(1,965)
-
(9,462)
43,391
-
-
-
-
107
2,269
-
(3,898)
(1,415)
-
-
-
(16,309)
-
1
(19,246)
(1,205)
-
-
1,168
-
-
1,168
(379)
(30,078)
-
(506)
(3,182)
-
(9,344)
-
(750)
(44,276)
(20,132)
(7,678)
(27,810)
326,473
298,662
Resultados por Propiedad Trimestrales
Unidad de medida: Chile en millones de CLP, Perú en miles de PEN y Colombia en millones COP
ABL Ventas Ingresos NOI
Portafolio 4T21 4T20 Chg. % 4T21 4T20 Chg. % 4T21 4T20 Chg. % 4T21 4T20 Chg. %
Parque Arauco Kennedy 121,000 111,000 9.0% 148,936 98,315 51.5% 14,243 9,835 44.8% 13,669 9,322 46.6%
Arauco Maipú 69,000 69,500 (0.7%) 80,141 61,795 29.7% 5,272 3,748 40.7% 5,428 3,430 58.2%
Arauco Chillán 35,500 35,500 0.0% 34,729 22,313 55.6% 2,244 1,387 61.8% 2,206 1,176 87.6%
Arauco Estación 67,500 67,500 0.0% 33,984 26,381 28.8% 3,937 3,224 22.1% 3,797 2,488 52.6%
Arauco San Antonio 28,500 28,500 0.0% 15,953 11,603 37.5% 1,167 796 46.6% 915 291 214.6%
Arauco Express (Stripcenters Chile) 41,000 41,000 0.0% 19,754 18,043 9.5% 1,840 1,412 30.3% 1,467 701 109.2%
Arauco Premium Outlet 51,000 51,000 0.0% 39,196 33,189 18.1% 3,136 2,590 21.1% 3,273 2,320 41.1%
Arauco Quilicura 31,000 31,000 0.0% 16,549 8,014 106.5% 1,023 738 38.6% 866 699 24.0%
Arauco Coronel 30,000 30,000 0.0% 23,258 13,964 66.6% 1,246 650 91.7% 1,150 500 130.0%
Parque Angamos 10,500 10,500 0.0% 8,679 7,773 11.7% 584 458 27.4% 531 221 140.1%
Arauco El Bosque 30,000 30,000 0.0% 18,982 15,953 19.0% 877 747 17.4% 704 626 12.5%
Puerto Nuevo Antogasta 8,500 6,500 30.8% 1,085 895 21.3% 122 73 66.9% 46 72 (36.9%)
Total Chile 523,500 512,000 2.2% 441,246 318,239 38.7% 35,693 25,659 39.1% 34,052 21,848 55.9%
MegaPlaza Norte 112,500 112,000 0.4% 373,680 319,739 16.9% 26,533 19,503 36.0% 24,357 19,459 25.2%
MegaPlaza Express Villa 8,000 8,000 0.0% 24,291 22,960 5.8% 1,649 1,329 24.1% 1,247 978 27.5%
Larcomar 25,000 26,500 (5.7%) 73,012 39,094 86.8% 9,255 5,289 75.0% 8,250 4,196 96.6%
Parque Lambramani 30,000 30,000 0.0% 21,016 18,602 13.0% 1,624 1,030 57.6% 1,568 189 731.2%
MegaPlaza Chimbote 28,000 28,000 0.0% 86,377 73,852 17.0% 3,806 2,939 29.5% 3,951 2,397 64.8%
MegaPlaza Express Villa El Salvador 9,500 9,000 5.6% 14,657 14,315 2.4% 1,290 982 31.4% 860 827 4.0%
MegaPlaza Express Chincha 10,500 10,500 0.0% 12,310 11,097 10.9% 1,186 782 51.7% 896 476 88.4%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 25,500 26,000 (1.9%) 63,493 53,340 19.0% 6,192 4,645 33.3% 5,665 4,598 23.2%
MegaPlaza Cañete 16,500 16,500 0.0% 44,861 41,483 8.1% 2,199 1,588 38.5% 2,008 1,465 37.1%
MegaPlaza Express Barranca 10,000 10,000 0.0% 20,187 18,180 11.0% 1,156 1,008 14.7% 835 570 46.4%
MegaPlaza Pisco 15,000 15,000 0.0% 37,417 32,122 16.5% 1,777 1,149 54.6% 1,476 764 93.2%
El Quinde Cajamarca 30,000 33,000 (9.1%) 41,353 37,276 10.9% 4,337 2,856 51.8% 3,806 1,356 180.7%
El Quinde Ica 36,500 36,500 0.0% 78,403 63,949 22.6% 6,391 4,150 54.0% 6,589 3,223 104.5%
Plaza Jesus María - - N/A - - N/A 1 2 (50.0%) 1 2 (50.0%)
MegaPlaza Express Jaén 14,500 14,500 0.0% 43,207 40,989 5.4% 1,700 1,134 49.9% 961 735 30.8%
MegaPlaza Huaral 14,500 14,500 0.0% 14,921 13,504 10.5% 1,013 486 108.4% 631 218 189.1%
MegaPlaza Villa El Salvador II 15,500 15,500 0.0% 14,428 12,375 16.6% 1,014 421 141.0% 559 176 216.6%
Total Peru 401,500 405,500 (1.0%) 963,613 812,876 18.5% 71,121 49,293 44.3% 63,659 41,628 52.9%
Parque Arboleda 41,000 41,000 0.0% 125,283 85,055 47.3% 9,806 8,231 19.1% 9,066 6,866 32.0%
Parque Caracoli 38,500 38,500 0.0% 79,906 55,938 42.8% 9,629 6,101 57.8% 6,053 2,800 116.2%
Parque La Colina 61,500 61,500 0.0% 269,099 200,491 34.2% 24,994 19,428 28.6% 24,432 18,281 33.6%
Premium Outlet Arauco (Sopó) 13,000 13,000 0.0% 19,701 17,382 13.3% 1,614 1,356 19.0% 1,032 716 44.2%
Total Colombia 154,000 154,000 0.0% 493,990 358,867 37.7% 46,043 35,117 31.1% 40,583 28,662 41.6%
Ocupación Margen NOI Ventas mensuales por m² Ingresos mensuales por m²

4T21 4T20 Chg. b.p. 4T21 4T20 Chg. b.p. 4T21 4T20 Chg. % 4T21 4T20 Chg. %
Parque Arauco Kennedy 98.0% 98.6% (63) 96.0% 94.8% 118 444,928 338,261 31.5% 44,986 30,282 48.6%
Arauco Maipú 98.5% 97.5% 99 103.0% 91.5% 1,142 392,620 337,409 16.4% 25,710 18,401 39.7%
Arauco Chillán 94.3% 94.1% 18 98.3% 84.8% 1,352 358,071 249,822 43.3% 22,513 13,982 61.0%
Arauco Estación 95.7% 95.1% 63 96.4% 77.2% 1,927 200,950 171,071 17.5% 20,500 19,873 3.2%
Arauco San Antonio 94.5% 94.7% (22) 78.5% 36.6% 4,191 202,178 194,169 4.1% 14,470 9,805 47.6%
Arauco Express (Stripcenters Chile) 93.0% 90.0% 302 79.7% 49.7% 3,006 260,914 270,932 (3.7%) 16,499 13,401 23.1%
Arauco Premium Outlet 89.6% 94.0% (434) 104.3% 89.6% 1,475 283,232 262,537 7.9% 22,857 19,098 19.7%
Arauco Quilicura 92.7% 94.8% (218) 84.7% 94.6% (998) 229,030 190,969 19.9% 11,911 8,453 40.9%
Arauco Coronel 96.4% 95.9% 53 92.3% 76.9% 1,537 278,218 205,528 35.4% 14,475 7,643 89.4%
Parque Angamos 84.8% 82.5% 235 91.0% 48.3% 4,269 333,126 366,900 (9.2%) 21,490 17,252 24.6%
Arauco El Bosque 99.5% 95.2% 426 80.3% 83.8% (353) 213,339 191,795 11.2% 9,893 8,670 14.1%
Puerto Nuevo Antogasta 53.8% 66.6% (1,284) 37.3% 98.8% (6,148) 93,423 171,864 (45.6%) 9,305 5,732 62.3%
Total Chile 94.8% 95.0% (17) 95.4% 85.1% 1,026 319,640 267,527 19.5% 24,722 18,198 35.8%
MegaPlaza Norte 96.4% 87.8% 855 91.8% 99.8% (797) 1,306 1,353 (3.4%) 91 62 47.6%
MegaPlaza Express Villa 96.9% 97.4% (48) 75.6% 73.6% 201 67 546 (87.7%) 70 58 20.5%
Larcomar 93.2% 80.2% 1,300 89.1% 79.3% 981 1,504 1,144 31.5% 132 84 57.0%
Parque Lambramani 67.5% 72.5% (496) 96.5% 18.3% 7,822 438 552 (20.7%) 30 14 117.3%
MegaPlaza Chimbote 96.7% 94.7% 192 103.8% 81.5% 2,225 1,109 1,089 1.9% 47 37 27.3%
MegaPlaza Express Villa El Salvador 97.9% 94.6% 327 66.7% 84.3% (1,756) 640 788 (18.8%) 47 38 22.5%
MegaPlaza Express Chincha 97.2% 93.2% 395 75.6% 60.8% 1,474 442 544 (18.7%) 39 27 46.2%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 94.3% 82.6% 1,169 91.5% 99.0% (750) 1,048 1,023 2.5% 96 301 (68.1%)
MegaPlaza Cañete 97.8% 99.3% (153) 91.3% 92.2% (88) 942 953 (1.2%) 46 33 40.5%
MegaPlaza Express Barranca 87.0% 87.0% (0) 72.2% 56.6% 1,566 842 926 (9.0%) 45 40 13.1%
MegaPlaza Pisco 94.8% 92.8% 201 83.1% 66.5% 1,659 896 902 (0.6%) 42 28 50.1%
El Quinde Cajamarca 92.4% 75.2% 1,718 87.8% 47.5% 4,029 604 628 (3.8%) 56 31 81.8%
El Quinde Ica 83.1% 83.5% (38) 103.1% 77.7% 2,544 929 874 6.3% 71 39 81.5%
Plaza Jesus María - - N/A 100.0% 100.0% - - - N/A - - N/A
MegaPlaza Express Jaén 98.0% 96.4% 160 56.5% 64.8% (823) 1,014 1,102 (7.9%) 40 27 47.5%
MegaPlaza Huaral 98.4% 96.8% 161 62.3% 44.9% 1,737 333 529 (36.9%) 24 14 71.0%
MegaPlaza Villa El Salvador II 95.5% 94.7% 86 55.1% 41.9% 1,314 311 494 (37.1%) 23 9 138.6%
Total Peru 92.3% 87.0% 538 89.5% 84.5% 506 971 1,020 (4.8%) 68 45 51.6%
Parque Arboleda 97.4% 96.6% 79 92.5% 83.4% 905 1,282,817 921,646 39.2% 82,369 69,495 18.5%
Parque Caracoli 89.8% 90.5% (65) 62.9% 45.9% 1,698 1,014,515 749,890 35.3% 94,630 59,860 58.1%
Parque La Colina 96.0% 97.9% (189) 97.8% 94.1% 366 1,554,303 1,162,810 33.7% 142,429 108,353 31.4%
Premium Outlet Arauco (Sopó) 72.2% 59.7% 1,252 63.9% 52.8% 1,117 774,455 758,481 2.1% 60,584 60,408 0.3%
Total Colombia 92.8% 92.5% 34 88.1% 81.6% 652 1,317,320 990,749 33.0% 108,867 83,191 30.9%
Resultados por Propiedad Trimestrales
Unidad de medida: Chile en millones de CLP, Perú en miles de PEN y Colombia en millones COP
ABL Ventas Ingresos NOI
Portafolio UDM 4T21 UDM 4T20 Chg. % UDM 4T21 UDM 4T20 Chg. % UDM 4T21 UDM 4T20 Chg. % UDM 4T21 UDM 4T20 Chg. %
Parque Arauco Kennedy 121,000 111,000 9.0% 383,307 200,888 90.8% 37,748 24,619 53.3% 37,756 23,295 62.1% TC de Cierre de Resultado
Arauco Maipú 69,000 69,500 (0.7%) 201,854 114,257 76.7% 13,814 8,757 57.8% 13,714 8,069 70.0% Sol Dólar
Arauco Chillán 35,500 35,500 0.0% 94,158 58,284 61.6% 6,115 4,023 52.0% 5,510 2,917 88.9% Peru: 3.059 62474.0%
Arauco Estación 67,500 67,500 0.0% 95,501 68,352 39.7% 11,078 9,354 18.4% 9,660 5,890 64.0% COP Dolar
Arauco San Antonio 28,500 28,500 0.0% 40,650 28,460 42.8% 3,159 2,682 17.8% 2,490 1,282 94.3% Colombia: 2473.46 62474.0%
Arauco Express (Stripcenters Chile) 41,000 41,000 0.0% 74,552 62,562 19.2% 6,533 5,405 20.9% 4,805 2,594 85.3%
Arauco Premium Outlet 51,000 51,000 0.0% 110,811 68,085 62.8% 9,080 6,051 50.0% 8,227 4,463 84.3%
Arauco Quilicura 31,000 31,000 0.0% 50,449 20,312 148.4% 3,209 2,833 13.2% 2,872 2,419 18.7%
Arauco Coronel 30,000 30,000 0.0% 73,573 50,942 44.4% 3,477 2,588 34.3% 2,910 1,752 66.1%
Parque Angamos 10,500 10,500 0.0% 30,325 21,775 39.3% 1,864 1,359 37.2% 1,422 564 152.1%
Arauco El Bosque 30,000 30,000 0.0% 61,551 34,510 78.4% 2,692 2,231 20.7% 1,896 1,592 19.1%
Puerto Nuevo Antogasta 8,500 6,500 30.8% 2,816 1,000 181.6% 370 272 35.8% 77 (25) N/A
Total Chile 523,500 512,000 2.2% 1,219,547 729,427 67.2% 99,138 70,175 41.3% 91,339 54,813 66.6%
MegaPlaza Norte 112,500 112,000 0.4% 1,132,408 860,973 31.5% 82,584 58,659 40.8% 73,362 47,044 55.9%
MegaPlaza Express Villa 8,000 8,000 0.0% 85,506 81,090 5.4% 5,523 4,845 14.0% 3,894 2,945 32.2%
Larcomar 25,000 26,500 (5.7%) 173,355 114,462 51.5% 25,342 18,155 39.6% 20,589 12,891 59.7%
Parque Lambramani 30,000 30,000 0.0% 71,589 71,039 0.8% 5,664 5,382 5.2% 3,091 (1,959) N/A
MegaPlaza Chimbote 28,000 28,000 0.0% 278,656 161,563 72.5% 12,265 7,873 55.8% 11,232 5,257 113.7%
MegaPlaza Express Villa El Salvador 9,500 9,000 5.6% 50,605 47,238 7.1% 4,303 3,701 16.2% 2,922 2,057 42.1%
MegaPlaza Express Chincha 10,500 10,500 0.0% 39,916 29,945 33.3% 3,863 2,765 39.7% 2,455 1,177 108.6%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 25,500 26,000 (1.9%) 182,890 131,647 38.9% 18,378 12,520 46.8% 15,218 9,265 64.3%
MegaPlaza Cañete 16,500 16,500 0.0% 155,461 119,901 29.7% 6,638 5,384 23.3% 5,037 3,648 38.1%
MegaPlaza Express Barranca 10,000 10,000 0.0% 65,990 49,776 32.6% 4,095 3,351 22.2% 2,652 1,622 63.5%
MegaPlaza Pisco 15,000 15,000 0.0% 128,792 82,214 56.7% 5,710 3,994 43.0% 3,945 1,983 98.9%
El Quinde Cajamarca 30,000 33,000 (9.1%) 142,941 107,122 33.4% 13,082 11,075 18.1% 11,088 6,304 75.9%
El Quinde Ica 36,500 36,500 0.0% 238,056 131,451 81.1% 19,147 12,925 48.1% 17,880 9,945 79.8%
Plaza Jesus María - - N/A - - N/A 1 - N/A 1 - N/A
MegaPlaza Express Jaén 14,500 14,500 0.0% 157,104 111,706 40.6% 5,402 3,671 47.1% 3,125 959 225.7%
MegaPlaza Huaral 14,500 14,500 0.0% 49,449 43,685 13.2% 3,019 1,958 54.2% 1,597 298 436.7%
MegaPlaza Villa El Salvador II 15,500 15,500 0.0% 48,297 44,088 9.5% 3,118 2,015 54.8% 1,751 657 166.5%
Total Peru 401,500 405,500 (1.0%) 3,001,014 2,187,900 37.2% 218,134 158,273 37.8% 179,841 104,092 72.8%
Parque Arboleda 41,000 41,000 0.0% 307,319 193,518 58.8% 29,707 22,350 32.9% 26,209 17,906 46.4%
Parque Caracoli 38,500 38,500 0.0% 203,176 119,205 70.4% 27,827 17,191 61.9% 16,092 6,517 146.9%
Parque La Colina 61,500 61,500 0.0% 667,518 411,126 62.4% 72,788 49,978 45.6% 70,160 43,304 62.0%
Premium Outlet Arauco (Sopó) 13,000 13,000 0.0% 47,922 30,004 59.7% 3,985 2,498 59.5% 2,512 1,097 128.9%
Total Colombia 154,000 154,000 0.0% 1,225,935 753,853 62.6% 134,307 92,016 46.0% 114,973 68,824 67.1%
Ocupación Margen NOI Ventas mensuales por m² Ingresos mensuales por m²

Portafolio UDM 4T21 UDM 4T20 Chg. b.p. UDM 4T21 UDM 4T20 Chg. b.p. UDM 4T21 UDM 4T20 Chg. % UDM 4T21 UDM 4T20 Chg. %
Parque Arauco Kennedy 98.0% 98.6% (63) 100.0% 94.6% 540 335,508 215,072 56.0% 29,735 18,873 57.6%
Arauco Maipú 98.5% 97.5% 99 99.3% 92.1% 713 287,385 185,384 55.0% 16,967 10,083 68.3%
Arauco Chillán 94.3% 94.1% 18 90.1% 72.5% 1,759 292,282 174,957 67.1% 15,598 10,493 48.7%
Arauco Estación 95.7% 95.1% 63 87.2% 63.0% 2,424 164,174 127,838 28.4% 14,504 13,435 8.0%
Arauco San Antonio 94.5% 94.7% (22) 78.8% 47.8% 3,104 158,774 123,143 28.9% 9,760 8,225 18.7%
Arauco Express (Stripcenters Chile) 93.0% 90.0% 302 73.5% 48.0% 2,556 283,323 236,424 19.8% 15,087 12,592 19.8%
Arauco Premium Outlet 89.6% 94.0% (434) 90.6% 73.8% 1,685 234,404 198,057 18.4% 16,640 11,305 47.2%
Arauco Quilicura 92.7% 94.8% (218) 89.5% 85.4% 413 223,691 147,215 51.9% 9,173 8,757 4.7%
Arauco Coronel 96.4% 95.9% 53 83.7% 67.7% 1,601 256,846 180,271 42.5% 10,171 7,520 35.3%
Parque Angamos 84.8% 82.5% 235 76.3% 41.5% 3,479 344,731 298,113 15.6% 17,416 12,901 35.0%
Arauco El Bosque 99.5% 95.2% 426 70.4% 71.4% (94) 198,270 137,962 43.7% 7,717 6,477 19.1%
Puerto Nuevo Antogasta 53.8% 66.6% (1,284) 20.9% -9.1% 3,000 - - N/A 7,166 5,640 27.1%
Total Chile 94.8% 95.0% (17) 92.1% 78.1% 1,402 260,547 181,748 43.4% 17,269 12,292 40.5%
MegaPlaza Norte 96.4% 87.8% 855 88.8% 80.2% 864 1,191 971 22.7% 71 46 55.2%
MegaPlaza Express Villa 96.9% 97.4% (48) 70.5% 60.8% 971 5,570 2,866 94.4% 60 53 14.0%
Larcomar 93.2% 80.2% 1,300 81.2% 71.0% 1,024 1,183 959 23.4% 100 75 33.0%
Parque Lambramani 67.5% 72.5% (496) 54.6% -36.4% 9,098 472 486 (2.7%) 26 17 55.9%
MegaPlaza Chimbote 96.7% 94.7% 192 91.6% 66.8% 2,480 1,063 870 22.1% 38 25 54.8%
MegaPlaza Express Villa El Salvador 97.9% 94.6% 327 67.9% 55.6% 1,235 655 676 (3.0%) 42 36 16.0%
MegaPlaza Express Chincha 97.2% 93.2% 395 63.6% 42.6% 2,099 415 442 (6.0%) 33 23 40.5%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 94.3% 82.6% 1,169 82.8% 74.0% 881 720 518 38.9% 73 46 57.6%
MegaPlaza Cañete 97.8% 99.3% (153) 75.9% 67.8% 812 937 772 21.4% 34 28 24.9%
MegaPlaza Express Barranca 87.0% 87.0% (0) 64.8% 48.4% 1,638 836 661 26.6% 40 33 22.4%
MegaPlaza Pisco 94.8% 92.8% 201 69.1% 49.7% 1,944 887 664 33.6% 34 24 42.2%
El Quinde Cajamarca 92.4% 75.2% 1,718 84.8% 56.9% 2,783 604 460 31.1% 44 29 49.5%
El Quinde Ica 83.1% 83.5% (38) 93.4% 76.9% 1,644 859 668 28.6% 53 30 76.4%
Plaza Jesus María - - N/A 100.0% - N/A - - N/A - - NA
MegaPlaza Express Jaén 98.0% 96.4% 160 57.9% 26.1% 3,172 1,056 799 32.2% 32 22 46.5%
MegaPlaza Huaral 98.4% 96.8% 161 52.9% 15.2% 3,769 326 436 (25.3%) 18 13 43.9%
MegaPlaza Villa El Salvador II 95.5% 94.7% 86 56.2% 32.6% 2,354 314 422 (25.7%) 17 11 53.2%
Total Peru 92.3% 87.0% 538 82.4% 65.8% 1,668 905 770 17.5% 52 35 49.9%
Parque Arboleda 97.4% 96.6% 79 88.2% 80.1% 811 840,042 599,770 40.1% 62,768 48,230 30.1%
Parque Caracoli 89.8% 90.5% (65) 57.8% 37.9% 1,992 682,795 490,920 39.1% 69,618 44,680 55.8%
Parque La Colina 96.0% 97.9% (189) 96.4% 86.6% 974 1,017,403 680,840 49.4% 102,776 72,353 42.0%
Premium Outlet Arauco ( Sopó) 72.2% 59.7% 1,252 63.0% 43.9% 1,910 533,456 402,344 32.6% 42,436 26,986 57.3%
Total Colombia 92.8% 92.5% 34 85.6% 74.8% 1,081 869,868 606,041 43.5% 80,178 56,401 42.2%
ABL/GLA Totales
m2
1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15
Parque Arauco Kennedy 115,200 115,200 115,000 115,000 115,000 115,000 115,000 116,500
Arauco Maipú 74,000 74,000 75,000 75,000 75,000 75,000 75,000 75,000
Arauco Chillán 25,000 37,500 31,500 31,500 31,500 31,500 31,500 31,500
Arauco Estación 68,000 68,000 69,000 69,000 68,500 68,500 68,500 68,500
Arauco San Antonio 29,000 29,000 28,500 28,500 28,500 28,500 28,500 28,500
Arauco Express (Stripcenters Chile) 12,222 13,182 18,000 18,500 18,500 18,500 18,500 18,500
Arauco Premium Outlet 20,000 26,394 25,500 32,500 39,000 39,000 39,000 39,000
Arauco Quilicura 31,260 31,260 32,000 32,000 32,000 32,000 32,000 32,000
Arauco Coronel - - - - - - - -
Parque Angamos - - - - - - - -
Arauco El Bosque - - - - - - - -
Puerto Nuevo Antofagasta - - - - - - - -
Total Chile 374,682 394,536 394,500 402,000 408,000 408,000 408,000 409,500
MegaPlaza Norte 107,400 107,400 107,500 110,500 110,500 110,500 110,500 110,500
MegaPlaza Express Villa 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,500
Larcomar 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,500
Parque Lambramani 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,500
MegaPlaza Chimbote 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,500
MegaPlaza Express Villa El Salvador 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,500
MegaPlaza Express Chincha 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,500
InOutlet (Premium Outlet) and Viamix (Strip Centers) 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,500
MegaPlaza Cañete 16,397 16,397 16,500 16,500 16,500 16,500 16,500 16,500
MegaPlaza Express Barranca 9,507 9,507 9,500 9,500 9,500 9,500 9,500 9,500
MegaPlaza Pisco 14,000 14,000 14,000 14,000
El Quinde Cajamarca 30,000 30,500 30,500 30,500
El Quinde Ica 37,000 36,500 36,500 36,500
Plaza Jesus María
MegaPlaza Express Jaén
MegaPlaza Huaral
MegaPlaza Villa El Salvador II
Total Peru 244,918 247,118 252,000 255,000 336,000 334,500 334,500 337,500
Parque Arboleda 34,000 34,000 33,000 33,000 33,000 33,000 33,000 33,000
Parque Caracoli 39,500 39,500 38,500 38,500 38,500 38,500 38,500 38,500
Parque La Colina
Arauco Premium Outlet Bogotá
Total Colombia 73,500 73,500 71,500 71,500 71,500 71,500 71,500 71,500
Total Absoluto 693,100 715,154 718,000 728,500 815,500 814,000 814,000 818,500
ABL/GLA Totales
m2
1T16 2T16 3T16 4T16 1T17 2T17 3T17 4T17 1T18
Parque Arauco Kennedy 116,500 116,500 116,500 113,500 113,500 112,500 112,500 111,500 111,000
Arauco Maipú 75,000 73,500 73,500 73,500 74,000 74,000 74,000 74,000 74,000
Arauco Chillán 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 35,000
Arauco Estación 66,000 66,000 66,000 66,500 66,000 66,500 66,500 66,500 67,000
Arauco San Antonio 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500 28,500
Arauco Express (Stripcenters Chile) 22,000 27,000 27,000 33,000 33,000 33,000 33,000 33,000 33,000
Arauco Premium Outlet 39,000 45,000 45,000 45,000 44,500 47,000 47,000 47,000 47,000
Arauco Quilicura 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000
Arauco Coronel - - - - 30,000 30,000 30,000 30,000 30,000
Parque Angamos - - - - - - - - -
Arauco El Bosque - - - - - - - - -
Puerto Nuevo Antofagasta - - - - - - - - -
Total Chile 411,000 420,500 420,500 424,000 453,500 455,500 455,500 454,500 457,500
MegaPlaza Norte 104,000 104,000 104,000 110,000 111,500 111,500 111,500 111,500 111,500
MegaPlaza Express Villa 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
Larcomar 8,000 26,000 26,500 26,500 26,500 26,500 26,500 26,500 27,000
Parque Lambramani 8,000 29,500 29,500 29,500 29,500 29,500 29,500 30,000 30,000
MegaPlaza Chimbote 8,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000
MegaPlaza Express Villa El Salvador 8,000 9,500 9,500 9,500 9,500 9,500 9,500 9,500 9,500
MegaPlaza Express Chincha 8,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
InOutlet (Premium Outlet) and Viamix (Strip Centers) 8,000 22,000 22,000 22,500 22,500 23,000 23,000 23,000 25,500
MegaPlaza Cañete 16,500 16,500 16,500 16,500 16,500 16,500 16,500 16,500 16,500
MegaPlaza Express Barranca 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
MegaPlaza Pisco 14,500 14,500 14,500 14,500 14,500 14,500 14,500 14,500 14,500
El Quinde Cajamarca 30,500 31,000 31,000 30,500 30,500 31,000 31,000 31,500 32,500
El Quinde Ica 36,500 36,500 36,500 36,500 36,500 36,500 36,000 36,000 36,000
Plaza Jesus María 14,500 14,500 14,500 14,500 14,500 14,500 14,500 14,500
MegaPlaza Express Jaén 14,500 14,500 14,500 14,500 14,500 14,500 14,500 14,500
MegaPlaza Huaral - - - - 9,000 9,000 9,000 9,000
MegaPlaza Villa El Salvador II - - - - - - 10,000 9,000
Total Peru 343,000 373,500 374,000 380,000 381,500 391,500 391,000 402,000 405,000
Parque Arboleda 40,500 40,500 40,500 40,500 40,500 41,000 41,000 41,000 41,000
Parque Caracoli 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500 38,500
Parque La Colina 64,000 62,500 63,000 62,500 62,500 62,500
Arauco Premium Outlet Bogotá - - - 13,500 13,500
Total Colombia 79,000 79,000 79,000 143,000 141,500 142,500 142,000 155,500 155,500
Total Absoluto 833,000 873,000 873,500 947,000 976,500 989,500 988,500 1,012,000 1,018,000
ABL/GLA Totales
m2
2T18 3T18 4T18 1T19 2T19 3T19 4T19 1T20 2T20
Arauco Maipú 72,500 72,500 72,500 72,000 72,000 72,000 75,000 75,000 75,000
Arauco Chillán 35,000 35,000 35,000 35,000 35,500 35,500 35,500 35,500 35,500
Arauco Estación 67,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000
Arauco Coronel 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Parque Angamos - 10,500 10,500 10,500 10,500 10,500 10,500 10,500 10,500
Arauco El Bosque - - 30,000 30,000 30,000 30,000 30,000 30,000 30,000
Puerto Nuevo Antofagasta - - - - - 6,500 6,500 6,500 6,500
Total Chile 456,000 466,500 500,500 499,500 501,500 509,000 515,000 516,000 517,000
MegaPlaza Norte 111,500 109,500 112,000 111,500 112,000 112,000 112,000 112,000 112,000
Larcomar 27,000 27,000 27,000 27,000 27,000 27,000 27,000 26,500 26,500
MegaPlaza Pisco 14,500 14,500 14,500 14,500 14,500 15,000 15,000 15,000 15,000
El Quinde Ica 36,000 36,500 36,500 36,500 36,500 36,500 36,500 36,500 36,500
Plaza Jesus María 14,500 14,500 - - - - - - -
MegaPlaza Express Jaén 14,500 14,500 14,500 14,500 14,500 14,500 14,500 14,500 14,500
MegaPlaza Huaral 9,000 14,000 14,000 14,000 14,000 14,000 14,000 14,500 14,500
MegaPlaza Villa El Salvador II 9,000 9,000 9,000 15,500 15,500 15,500 15,500 15,500 15,500
Total Peru 406,000 408,500 397,000 403,500 405,000 405,500 405,500 405,500 405,500
Parque Arboleda 41,000 41,000 41,000 40,500 41,000 41,000 41,000 40,500 41,000
Parque Caracoli 38,500 38,500 38,500 38,500 38,500 38,500 39,000 38,500 38,500
Parque La Colina 62,500 62,500 62,500 62,000 62,000 62,000 62,000 62,000 62,000
Arauco Premium Outlet Bogotá 13,500 13,500 13,500 13,500 13,500 13,000 13,000 13,000 13,000
Total Colombia 155,500 155,500 155,500 154,500 155,000 154,500 155,000 154,000 154,500
Total Absoluto 1,017,500 1,030,500 1,053,000 1,057,500 1,061,500 1,069,000 1,075,500 1,075,500 1,077,000
ABL/GLA Totales
m2
3T20 4T20 1T21 2T21 3T21 4T21
Parque Arauco Kennedy 110,500 111,000 108,000 108,000 108,000 121,000
Arauco Maipú 69,500 69,500 69,000 69,000 69,000 69,000
Arauco Chillán 35,500 35,500 35,500 35,500 35,500 35,500
Arauco Estación 67,000 67,500 67,500 67,500 67,500 67,500
Arauco San Antonio 28,500 28,500 28,500 28,500 28,500 28,500
Arauco Express (Stripcenters Chile) 40,500 41,000 41,000 41,000 41,000 41,000
Arauco Premium Outlet 51,000 51,000 51,000 51,000 51,000 51,000
Arauco Quilicura 31,000 31,000 31,000 31,000 31,000 31,000
Arauco Coronel 30,000 30,000 30,000 30,000 30,000 30,000
Parque Angamos 10,500 10,500 10,500 10,500 10,500 10,500
Arauco El Bosque 30,000 30,000 30,000 30,000 30,000 30,000
Puerto Nuevo Antofagasta 6,500 6,500 6,500 6,500 6,500 8,500
Total Chile 510,500 512,000 508,500 508,500 508,500 523,500
MegaPlaza Norte 112,000 112,000 112,000 112,000 112,500 112,500
MegaPlaza Express Villa 8,000 8,000 8,000 8,000 8,000 8,000
Larcomar 26,500 26,500 26,500 26,500 27,000 25,000
Parque Lambramani 30,000 30,000 30,000 30,000 30,000 30,000
MegaPlaza Chimbote 28,000 28,000 28,000 28,000 28,000 28,000
MegaPlaza Express Villa El Salvador 9,000 9,000 9,000 9,000 9,500 9,500
MegaPlaza Express Chincha 10,500 10,500 10,500 10,500 10,500 10,500
InOutlet (Premium Outlet) and Viamix (Strip Centers) 26,000 26,000 26,000 26,000 26,000 25,500
MegaPlaza Cañete 16,500 16,500 16,500 16,500 16,500 16,500
MegaPlaza Express Barranca 10,000 10,000 10,000 10,000 10,000 10,000
MegaPlaza Pisco 15,000 15,000 15,000 15,000 15,000 15,000
El Quinde Cajamarca 33,000 33,000 33,000 33,000 32,500 30,000
El Quinde Ica 36,500 36,500 36,500 36,500 36,500 36,500
Plaza Jesus María - - - - - -
MegaPlaza Express Jaén 14,500 14,500 14,500 14,500 14,500 14,500
MegaPlaza Huaral 14,500 14,500 14,500 14,500 14,500 14,500
MegaPlaza Villa El Salvador II 15,500 15,500 15,500 15,500 15,500 15,500
Total Peru 405,500 405,500 405,500 405,500 406,500 401,500
Parque Arboleda 41,000 41,000 41,000 41,000 41,000 41,000
Parque Caracoli 38,500 38,500 38,500 39,000 39,000 38,500
Parque La Colina 62,000 61,500 61,500 61,500 61,500 61,500
Arauco Premium Outlet Bogotá 13,000 13,000 13,000 13,000 13,000 13,000
Total Colombia 154,500 154,000 154,000 154,500 154,500 154,000
Total Absoluto 1,070,500 1,071,500 1,068,000 1,068,500 1,069,500 1,079,000
Ventas locatarios - tenant Sales
Chile en millones de CLP, Perú en miles de PEN y Colombia en millones COP Chile in millions of CLP, Peru in thoousands of Soles and Colombia in millions of pesos
1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15
Arauco Maipú 35,364 41,088 37,220 52,930 37,719 44,215 40,868 58,294
Arauco Chillán 15,069 15,787 14,931 19,825 16,929 17,654 17,398 22,200
Arauco Estación 24,232 25,568 25,410 31,793 26,352 27,546 27,535 34,766
Arauco San Antonio 9,369 7,175 7,296 9,408 9,868 7,672 7,821 10,290
Arauco Express (Stripcenters Chile) 2,731 3,343 3,877 4,030 3,713 4,366 4,717 5,135
Arauco Premium Outlet 7,155 8,589 9,086 12,969 12,017 15,266 13,790 21,297
Arauco Quilicura 9,425 11,115 10,621 13,673 10,691 12,831 12,683 15,509
Arauco Coronel
Parque Angamos
Arauco El Bosque
Puerto Nuevo Antofagasta
Total Chile 186,029 204,632 191,884 255,174 206,701 227,727 217,565 288,495
MegaPlaza Norte 245,691 268,010 285,912 317,945 263,534 280,852 289,485 331,730
MegaPlaza Express Villa 14,989 15,770 16,782 16,380 16,235 16,969 17,055 18,278
Larcomar 53,649 57,494 59,528 59,186 56,381 62,048 63,762 67,557
MegaPlaza Express Chincha 6,461 7,404 7,905 7,972 6,780 7,445 6,937 8,535
InOutlet (Premium Outlet) and Viamix (Strip Centers) 8,767 9,816 15,236 24,536 17,773 21,615 24,306 32,414
MegaPlaza Express Barranca 7,289 9,057 9,622 10,127 9,134 10,184 10,317 11,728
MegaPlaza Pisco 7,387 17,042 18,353 19,886
El Quinde Ica 30,596 46,559 47,128 58,275
Plaza Jesus María
MegaPlaza Huaral
Total Peru 460,451 494,068 531,522 581,805 557,274 628,836 648,861 742,230
Parque Arboleda 33,373 39,297 37,327 62,700 38,019 43,262 43,856 73,211
Parque Caracoli 25,196 31,106 30,955 46,612 28,505 34,407 35,856 52,610
Parque La Colina
Total Colombia 58,570 70,402 68,282 109,312 66,524 77,669 79,712 125,822
1T16 2T16 3T16 4T16 1T17 2T17 3T17 4T17 1T18
Arauco Maipú 41,277 48,355 45,834 62,241 45,034 49,215 46,264 62,187 44,785
Arauco Chillán 19,608 20,628 19,845 24,091 20,551 21,192 20,443 24,028 21,146
Arauco Estación 28,757 28,901 29,545 34,729 29,517 29,899 30,131 35,257 29,330
Arauco Coronel 11,507 12,020 11,008 12,813 12,564
Parque Angamos
Arauco El Bosque
Total Chile 230,886 246,867 242,970 304,272 261,076 268,870 259,663 319,041 260,902
MegaPlaza Norte 267,546 284,186 291,328 351,104 284,293 312,400 316,366 366,224 300,809
Larcomar 60,125 69,340 70,986 40,295 50,515 60,410 62,793 67,494 59,435
MegaPlaza Pisco 19,296 18,746 18,993 22,077 21,417 21,158 21,506 24,227 24,666
El Quinde Ica 47,486 53,208 46,727 62,393 52,226 55,223 56,849 67,137 58,417
Plaza Jesus María - - - - - - -
MegaPlaza Express Jaén 13,443 17,128 19,289 18,679 18,234 19,740 23,716 23,401
MegaPlaza Huaral 6,925 6,815 7,710 6,981
MegaPlaza Villa El Salvador II - 6,788
Total Peru 619,306 676,515 683,748 770,267 652,905 715,065 730,062 838,962 725,344
Parque Arboleda 45,061 48,526 49,042 72,425 45,993 51,283 50,064 83,356 50,903
Parque Caracoli 33,783 36,649 36,014 54,939 32,128 35,049 34,936 52,786 33,930
Parque La Colina - 73,616 103,539 102,764 162,920 107,095
Arauco Premium Outlet Bogotá - 4,560
Total Colombia 78,844 85,175 85,056 127,364 151,737 189,870 187,764 299,061 196,488
2T18 3T18 4T18 1T19 2T19 3T19 4T19 1T20 2T20
Arauco Maipú 47,906 45,039 60,357 42,989 46,766 45,851 60,176 39,335 1,145
Arauco Chillán 21,288 20,041 23,939 20,750 21,034 19,755 22,830 17,910 5,829
Arauco Estación 29,337 28,816 33,603 27,744 28,221 27,706 29,234 24,059 5,121
Arauco Coronel 12,536 12,120 13,639 13,145 13,962 12,728 14,257 14,327 8,294
Parque Angamos 934 2,926 2,941 3,769 3,920 5,089 4,926 4,241
Arauco El Bosque - 8,240 8,917 7,935 9,782 7,941 2,728
Puerto Nuevo Antofagasta 36 105 -
Total Chile 266,027 253,850 316,244 265,109 274,480 267,282 305,243 233,222 51,743
MegaPlaza Norte 328,682 319,675 376,851 312,252 335,014 326,795 374,189 252,370 62,312
Larcomar 64,440 65,403 70,478 61,727 65,716 67,236 72,687 49,037 3,647
MegaPlaza Pisco 22,944 23,649 26,975 25,705 24,146 24,152 27,890 22,532 12,235
El Quinde Ica 59,887 59,778 70,862 60,586 61,809 61,449 71,473 52,147 7,202
Plaza Jesus María - - - - - - - -
MegaPlaza Express Jaén 22,744 24,211 28,798 26,710 25,829 27,356 29,751 24,990 14,500
MegaPlaza Huaral 7,120 7,252 8,516 7,690 8,782 8,992 10,693 9,290 9,442
MegaPlaza Villa El Salvador II 6,788 6,788 9,168 8,790 9,598 9,865 12,451 10,926 10,714
Total Peru 766,048 770,643 900,773 769,883 803,357 801,679 913,190 655,851 214,837
Parque Arboleda 55,766 54,769 89,933 52,531 58,130 57,789 99,625 49,655 15,547
Parque Caracoli 37,493 37,790 57,021 35,041 40,137 42,662 67,868 34,559 7,416
Parque La Colina 119,663 121,842 192,667 124,654 138,837 145,815 225,398 118,534 16,758
Arauco Premium Outlet Bogotá 5,065 5,837 10,996 6,270 7,561 8,036 15,429 6,851 766
Total Colombia 217,988 220,238 350,617 218,496 244,665 254,302 408,320 209,598 40,486
3T20 4T20 1T21 2T21 3T21 4T21
Arauco Maipú 11,982 61,795 42,406 18,173 61,134 80,141
Arauco Chillán 12,231 22,313 12,007 18,077 29,345 34,729
Arauco Estación 12,792 26,381 20,727 12,070 28,720 33,984
Arauco Quilicura 5,938 8,014 9,640 9,745 14,515 16,549
Arauco Coronel 14,357 13,964 12,891 17,070 20,355 23,258
Parque Angamos 4,835 7,773 6,458 7,459 7,728 8,679
Arauco El Bosque 7,887 15,953 12,627 12,402 17,540 18,982
Puerto Nuevo Antofagasta - 895 262 575 894 1,085
Total Chile 126,223 318,239 232,919 187,829 357,553 441,246
MegaPlaza Norte 226,552 319,739 190,807 250,005 317,915 373,680
Larcomar 22,684 39,094 21,038 31,385 47,920 73,012
Parque Lambramani 15,323 18,602 16,320 17,131 17,122 21,016
MegaPlaza Express Villa El Salvador 11,653 14,315 11,164 11,288 13,496 14,657
MegaPlaza Express Chincha 6,057 11,097 7,563 8,541 11,502 12,310
MegaPlaza Express Barranca 12,349 18,180 11,962 15,733 18,107 20,187
MegaPlaza Pisco 15,325 32,122 27,750 28,032 35,593 37,417
El Quinde Ica 8,153 63,949 39,967 52,823 66,863 78,403
MegaPlaza Express Jaén 31,227 40,989 36,536 34,430 42,931 43,207
MegaPlaza Huaral 11,450 13,504 9,103 11,379 14,046 14,921
MegaPlaza Villa El Salvador II 10,073 12,375 10,574 11,034 12,261 14,428
Total Peru 504,336 812,876 541,047 665,167 831,188 963,613
Parque Arboleda 43,262 85,055 52,573 56,632 72,832 125,283
Parque Caracoli 21,293 55,938 35,359 39,337 48,573 79,906
Parque La Colina 75,343 200,491 111,546 121,955 164,918 269,099
Arauco Premium Outlet Bogotá 5,005 17,382 9,190 8,424 10,607 19,701
Total Colombia 144,902 358,867 208,668 226,348 296,930 493,990
Ingresos por activo Asset level revenues
1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15
Arauco Maipú 2,605 2,931 2,810 3,639 2,848 3,101 3,021 4,059
Arauco Chillán 1,002 1,111 1,076 1,318 1,174 1,220 1,348 1,653
Arauco Estación 3,381 3,209 3,427 3,687 3,599 3,270 3,643 4,056
Arauco San Antonio 951 820 840 966 996 889 922 1,044
Arauco Express (Stripcenters Chile) 557 543 612 883 725 769 778 792
Arauco Premium Outlet 702 851 997 1,123 1,275 1,381 1,354 1,848
Arauco Quilicura 720 796 806 974 911 966 970 1,118
Arauco Coronel
Parque Angamos
Arauco El Bosque
Total Chile 18,569 19,510 19,769 24,282 21,064 21,537 21,827 27,051
MegaPlaza Norte 17,262 19,655 19,477 22,266 20,051 20,915 20,504 23,604
MegaPlaza Express Villa 1,156 964 1,063 1,217 1,154 1,261 1,228 1,376
Larcomar 7,290 8,492 8,624 10,077 8,641 8,909 8,851 10,288
MegaPlaza Express Chincha 1,185 903 1,056 1,161 1,187 1,161 1,143 1,151
InOutlet (Premium Outlet) and Viamix (Strip Centers) 799 921 1,145 2,606 1,989 2,295 2,554 3,222
MegaPlaza Express Barranca 1,030 895 1,158 1,184 1,174 1,262 1,265 1,279
MegaPlaza Pisco 456 1,095 1,385 1,385
El Quinde Ica 2,705 4,601 3,895 5,253
Plaza Jesús María
Mega Plaza Express Jaén
MegaPlaza Huaral
Total Peru 37,029 38,886 40,982 47,781 48,851 54,269 53,393 61,364
Parque Arboleda 4,307 4,482 4,490 5,875 4,727 5,042 5,097 6,769
Parque Caracoli 3,750 4,106 4,067 5,209 4,347 4,593 4,504 5,533
Parque La Colina
Total Colombia 8,057 8,588 8,558 11,084 9,075 9,636 9,601 12,302
1T16 2T16 3T16 4T16 1T17 2T17 3T17 4T17 1T18
Arauco Maipú 3,079 3,442 3,344 4,195 3,412 3,440 3,501 4,239 3,528
Arauco Chillán 1,396 1,542 1,469 1,705 1,520 1,571 1,549 1,769 1,605
Arauco Estación 3,704 3,692 3,832 4,097 3,849 3,700 3,916 4,224 3,880
Arauco San Antonio 1,084 940 1,007 1,074 1,187 1,001 1,023 1,134 1,276
Arauco Express (Stripcenters Chile) 855 976 1,068 1,050 1,156 1,207 1,203 1,199 1,307
Arauco Quilicura 975 1,012 1,052 1,120 1,020 1,036 1,060 1,148 1,063
Arauco Coronel 722 797 766 877 834
Parque Angamos
Arauco El Bosque
Total Chile 23,089 23,749 24,007 28,572 25,661 25,608 25,859 30,491 26,837
MegaPlaza Norte 20,944 20,724 21,066 24,836 22,720 23,212 23,217 27,113 22,456
Larcomar 9,797 9,383 9,806 10,491 7,932 8,895 10,591 12,815 8,596
MegaPlaza Express Chincha 1,155 1,148 1,099 1,048 1,092 1,063 972 1,027 969
MegaPlaza Pisco 1,547 1,477 1,470 1,565 1,660 1,617 1,547 1,617 1,679
El Quinde Ica 4,841 4,811 4,721 5,534 4,883 4,859 5,094 5,626 5,201
Plaza Jesús María 861 2,318 1,143 638 671 447 406 473
Mega Plaza Express Jaén 678 1,528 1,070 874 935 971 1,146 1,142
MegaPlaza Huaral 638 612 631 664
MegaPlaza Villa El Salvador II - 459
Total Peru 57,427 58,533 61,613 66,746 58,711 61,172 62,944 71,678 60,913
Parque Arboleda 5,526 5,566 5,649 7,631 5,932 5,866 4,924 8,179 6,188
Parque Caracoli 4,904 4,782 4,818 5,570 4,655 4,613 3,917 5,596 5,333
Parque La Colina - 13,107 14,690 14,070 17,304 15,804
Arauco Premium Outlet Bogotá - 327
Total Colombia 10,430 10,348 10,467 13,201 23,695 25,169 22,911 31,079 27,652
2T18 3T18 4T18 1T19 2T19 3T19 4T19 1T20 2T20
Arauco Maipú 3,487 3,711 4,515 3,528 3,726 4,367 4,367 4,367 4,367
Arauco Chillán 1,612 1,585 1,811 1,682 1,692 1,861 1,861 1,861 1,861
Arauco Estación 3,844 3,904 4,346 4,093 3,910 3,852 3,852 3,852 3,852
Arauco Quilicura 1,052 1,081 1,220 1,077 1,101 1,136 1,217 1,148 361
Arauco Coronel 879 884 992 933 945 970 977 889 389
Parque Angamos 127 235 331 313 355 369 370 241
Arauco El Bosque - 790 809 810 813 740 319
Puerto Nuevo Antofagasta - 122 82 40
Total Chile 26,280 26,985 32,054 28,898 28,895 29,279 31,425 26,467 6,644
MegaPlaza Norte 22,573 24,684 25,426 23,329 24,196 23,845 28,273 20,707 4,634
MegaPlaza Express Villa 1,484 1,433 1,672 1,777 1,580 1,626 1,571 1,459 972
Larcomar 8,359 9,235 12,830 8,488 9,754 9,633 13,519 8,630 1,137
Parque Lambramani 2,543 2,707 3,513 2,843 2,669 2,700 2,580 2,527 832
MegaPlaza Express Villa El Salvador 1,294 1,336 1,284 1,343 1,349 1,334 1,382 1,276 612
MegaPlaza Express Chincha 834 1,271 1,199 1,267 1,003 1,173 1,110 991 461
InOutlet (Premium Outlet) and Viamix (Strip Centers) 4,369 4,517 5,276 5,005 4,856 4,859 6,074 4,187 776
MegaPlaza Cañete 1,600 1,512 1,707 1,777 1,694 1,617 1,730 1,657 887
MegaPlaza Express Barranca 1,054 1,355 1,193 1,209 1,181 1,098 1,109 1,113 523
MegaPlaza Pisco 1,590 1,495 1,882 1,615 1,578 1,460 1,587 1,450 698
El Quinde Ica 5,291 5,498 6,077 5,625 5,474 5,572 6,369 5,018 1,559
Plaza Jesús María 293 378 - - - - - - -
Mega Plaza Express Jaén 1,171 1,177 1,321 1,378 1,346 1,361 1,469 1,204 470
MegaPlaza Huaral 619 554 155 724 624 646 678 684 368
MegaPlaza Villa El Salvador II 516 373 511 631 606 650 795 726 460
Total Peru 60,334 64,545 71,938 64,370 65,154 64,987 76,500 58,015 17,078
Parque Arboleda 6,213 6,252 8,753 6,505 6,581 6,800 9,758 6,617 2,554
Parque Caracoli 5,448 5,699 7,012 5,864 6,203 6,538 7,940 6,229 1,776
Parque La Colina 16,711 16,670 20,544 18,212 18,616 18,294 21,949 16,548 4,116
Arauco Premium Outlet Bogotá 368 439 798 569 679 697 1,164 684 70
Total Colombia 28,740 29,060 37,107 31,150 32,079 32,330 40,811 30,078 8,516
3T20 4T20 1T21 2T21 3T21 4T21
Arauco Maipú 4,367 4,367 4,367 4,367 4,367 4,367
Arauco Chillán 1,861 1,861 1,861 1,861 1,861 1,861
Arauco Estación 3,852 3,852 3,852 3,852 3,852 3,852
Arauco Quilicura 585 738 828 505 852 1,023
Arauco Coronel 660 650 531 699 1,001 1,246
Parque Angamos 289 458 371 408 502 584
Arauco El Bosque 425 747 610 436 768 877
Puerto Nuevo Antofagasta 77 73 76 130 42 122
Total Chile 11,405 25,659 20,187 14,610 28,648 35,693
MegaPlaza Norte 13,815 19,503 15,350 17,607 23,093 26,533
Larcomar 3,100 5,289 3,293 5,736 7,058 9,255
Parque Lambramani 992 1,030 1,374 1,168 1,498 1,624
MegaPlaza Express Villa El Salvador 832 982 948 955 1,110 1,290
MegaPlaza Express Chincha 531 782 721 789 1,167 1,186
MegaPlaza Express Barranca 707 1,008 981 1,122 836 1,156
MegaPlaza Pisco 697 1,149 1,181 1,517 1,235 1,777
El Quinde Ica 2,198 4,150 3,324 4,161 5,271 6,391
Plaza Jesús María 1 2 - - - 1
Mega Plaza Express Jaén 863 1,134 1,147 1,125 1,430 1,700
MegaPlaza Huaral 420 486 600 604 802 1,013
MegaPlaza Villa El Salvador II 409 421 622 541 941 1,014
Total Peru 33,890 49,293 40,196 47,801 59,016 71,121
Parque Arboleda 4,946 8,231 6,072 6,588 7,242 9,806
Parque Caracoli 3,085 6,101 5,176 6,033 6,989 9,629
Parque La Colina 9,886 19,428 14,367 15,087 18,340 24,994
Arauco Premium Outlet Bogotá 387 1,356 716 745 910 1,614
Total Colombia 18,304 35,117 26,331 28,453 33,481 46,043
NOI por activo Asset level NOI
1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15
Arauco Maipú 2,326 2,908 2,736 3,560 2,779 3,035 2,954 4,052
Arauco Chillán 760 899 772 1,017 873 876 1,003 1,230
Arauco Estación 2,848 2,779 3,114 3,341 3,159 2,945 3,109 3,802
Arauco San Antonio 795 346 587 263 579 466 1,430 662
Arauco Express (Stripcenters Chile) 363 295 357 503 419 388 453 354
Arauco Premium Outlet 540 638 667 808 975 998 925 1,454
Arauco Quilicura 554 657 654 820 743 802 838 927
Arauco Coronel
Parque Angamos
Arauco El Bosque
Total Chile 15,995 17,169 17,373 21,402 18,152 19,050 19,485 24,114
MegaPlaza Norte 14,749 13,800 16,217 17,233 17,996 16,105 14,204 20,301
MegaPlaza Express Villa 717 825 838 905 980 1,021 875 1,039
Larcomar 4,679 5,732 6,160 6,966 5,506 5,853 6,414 6,978
Parque Lambramani 1,105 1,159 1,122 1,473 1,755 1,309 1,320 748
MegaPlaza Express Villa El Salvador 918 979 983 1,207 1,263 1,263 1,111 1,169
MegaPlaza Express Chincha 715 761 775 787 979 880 826 853
InOutlet (Premium Outlet) and Viamix (Strip Centers) 442 768 1,013 2,362 1,658 2,205 1,109 2,515
MegaPlaza Cañete 711 808 1,214 1,091 1,231 1,135 1,113 1,087
MegaPlaza Express Barranca 501 744 800 882 887 896 890 912
MegaPlaza Pisco 361 725 1,095 1,046
El Quinde Ica 2,312 3,927 3,018 4,114
Plaza Jesus María
MegaPlaza Huaral
Total Peru 26,171 27,240 30,949 35,222 39,059 40,916 36,528 46,622
Parque Arboleda 3,570 3,495 3,213 4,683 3,533 3,897 3,313 5,537
Parque Caracoli 2,857 2,785 2,643 4,181 2,971 2,784 3,109 3,937
Parque La Colina
Total Colombia 6,428 6,281 5,856 8,864 6,504 6,680 6,422 9,474
1T16 2T16 3T16 4T16 1T17 2T17 3T17 4T17 1T18
Arauco Maipú 2,985 3,336 3,228 4,188 3,363 3,420 3,476 4,068 3,439
Arauco Chillán 1,202 1,206 1,230 1,417 1,236 1,293 1,301 1,524 1,341
Arauco Estación 3,438 3,267 3,471 3,780 3,558 3,400 3,525 3,649 3,378
Arauco San Antonio 716 636 739 794 864 720 732 749 929
Arauco Express (Stripcenters Chile) 588 669 806 601 855 908 803 812 795
Arauco Quilicura 770 776 872 907 810 831 837 945 891
Arauco Coronel 512 546 561 789 652
Parque Angamos
Arauco El Bosque
Total Chile 20,622 20,970 21,529 25,729 23,134 23,268 23,337 27,453 24,281
MegaPlaza Norte 19,005 17,187 18,627 22,651 19,855 20,154 21,488 25,975 20,829
MegaPlaza Express Villa 1,118 972 1,027 1,433 1,135 1,247 1,161 1,381 1,287
Larcomar 7,141 6,399 6,576 6,970 5,821 5,866 8,091 10,400 6,695
Parque Lambramani 966 1,321 1,046 788 1,304 1,768 1,980 1,802 1,744
MegaPlaza Express Chincha 878 754 823 666 693 780 653 709 655
MegaPlaza Express Barranca 974 908 1,029 1,062 984 1,028 909 788 901
MegaPlaza Pisco 1,262 1,003 1,136 1,424 1,261 1,240 1,340 1,341 1,346
El Quinde Ica 4,209 3,923 3,809 4,903 4,389 4,598 5,046 5,606 4,814
Plaza Jesus María 431 1,016 208 (602) (510) (488) (330) (59)
MegaPlaza Express Jaén 334 558 474 532 552 546 706 656
MegaPlaza Huaral 401 354 345 454
MegaPlaza Villa El Salvador II - (203)
Total Peru 45,991 43,355 47,225 53,239 45,463 47,787 51,583 61,161 49,680
Parque Arboleda 4,226 4,426 4,411 6,373 4,720 4,513 4,319 6,719 4,928
Parque Caracoli 3,032 3,306 3,535 4,037 3,141 2,880 2,908 2,689 2,839
Parque La Colina - 11,523 13,335 12,239 16,798 14,609
Arauco Premium Outlet Bogotá - (75)
Total Colombia 7,258 7,732 7,946 10,410 19,384 20,728 19,465 26,205 22,300
2T18 3T18 4T18 1T19 2T19 3T19 4T19 1T20 2T20
Arauco Maipú 3,455 3,669 4,500 3,528 3,743 3,707 4,358 3,211 604
Arauco Chillán 1,331 1,293 1,534 1,511 1,512 1,425 1,603 1,233 57
Arauco Estación 3,313 3,453 3,804 3,614 3,317 3,982 3,234 2,833 (126)
Arauco San Antonio 789 771 745 1,150 752 831 844 854 43
Arauco Express (Stripcenters Chile) 768 884 909 1,105 1,079 1,249 1,071 1,102 335
Arauco Premium Outlet 1,725 1,782 1,933 2,069 1,996 2,032 2,304 1,823 29
Arauco Quilicura 867 947 1,081 904 988 983 1,287 1,149 173
Arauco Coronel 695 715 796 805 823 808 812 728 173
Parque Angamos 86 105 187 143 209 268 187 39
Arauco El Bosque - 644 703 685 688 589 177
Puerto Nuevo Antofagasta - 97 (8) (51)
Total Chile 23,786 24,534 29,418 26,421 26,719 27,195 27,840 23,653 2,591
MegaPlaza Norte 19,150 22,935 24,749 22,280 21,457 21,801 26,147 18,001 (506)
MegaPlaza Express Villa 1,158 1,257 1,608 1,495 1,307 1,525 1,244 965 518
Larcomar 6,911 7,929 11,792 6,962 7,958 8,101 11,494 7,657 (893)
Parque Lambramani 1,543 1,779 2,416 1,901 1,518 1,210 1,561 1,279 (1,737)
MegaPlaza Chimbote 2,576 2,477 3,124 2,622 2,721 2,818 3,138 2,058 330
MegaPlaza Express Villa El Salvador 678 1,072 942 1,021 1,045 958 880 848 162
MegaPlaza Express Chincha 600 910 990 1,015 657 885 681 569 58
InOutlet (Premium Outlet) and Viamix (Strip Centers) 3,684 3,567 4,131 4,287 4,256 4,185 5,222 3,435 (344)
MegaPlaza Cañete 1,235 1,243 1,485 1,399 1,216 1,354 1,461 1,164 396
MegaPlaza Express Barranca 743 1,024 871 764 710 356 803 598 16
MegaPlaza Pisco 1,272 1,243 1,729 1,251 1,228 1,226 1,280 1,080 54
El Quinde Cajamarca 2,720 2,931 4,163 3,274 3,380 3,900 3,654 2,888 313
El Quinde Ica 5,154 5,484 5,891 5,432 5,443 5,436 6,245 4,740 411
Plaza Jesus María (125) (39) - - - - - - -
MegaPlaza Express Jaén 687 741 714 906 782 842 969 679 (364)
MegaPlaza Huaral 283 353 (268) 407 308 162 519 353 (76)
MegaPlaza Villa El Salvador II (243) (284) (171) 253 224 257 381 366 63
Total Peru 48,024 54,622 64,168 55,271 54,210 55,017 65,680 46,679 (1,599)
Parque Arboleda 4,923 4,935 7,770 5,007 4,751 5,347 7,744 6,004 1,776
Parque Caracoli 2,725 2,731 3,498 3,067 2,934 3,108 4,322 3,414 (77)
Parque La Colina 14,844 15,962 19,485 16,497 16,653 17,012 20,309 15,437 2,757
Arauco Premium Outlet Bogotá 160 169 34 243 10 176 381 331 (80)
Total Colombia 22,653 23,796 30,787 24,814 24,348 25,643 32,756 25,186 4,376
3T20 4T20 1T21 2T21 3T21 4T21
Arauco Maipú 824 3,430 2,750 1,555 3,981 5,428
Arauco Chillán 450 1,176 557 1,009 1,738 2,206
Arauco Estación 696 2,488 2,067 868 2,929 3,797
Arauco San Antonio 94 291 508 441 626 915
Arauco Express (Stripcenters Chile) 456 701 997 1,029 1,311 1,467
Arauco Premium Outlet 291 2,320 1,270 1,099 2,584 3,273
Arauco Quilicura 399 699 565 598 842 866
Arauco Coronel 350 500 312 634 814 1,150
Parque Angamos 117 221 241 256 394 531
Arauco El Bosque 200 626 374 217 601 704
Puerto Nuevo Antofagasta (38) 72 (5) 43 (6) 46
Total Chile 6,721 21,848 16,778 13,431 27,078 34,052
MegaPlaza Norte 10,089 19,459 13,233 13,050 22,722 24,357
MegaPlaza Express Villa 484 978 867 498 1,283 1,247
Larcomar 1,930 4,196 1,927 4,762 5,650 8,250
Parque Lambramani (1,690) 189 484 307 733 1,568
MegaPlaza Chimbote 473 2,397 2,001 2,395 2,886 3,951
MegaPlaza Express Villa El Salvador 220 827 750 594 718 860
MegaPlaza Express Chincha 74 476 464 198 897 896
MegaPlaza Cañete 623 1,465 954 1,005 1,070 2,008
MegaPlaza Express Barranca 437 570 754 764 299 835
MegaPlaza Pisco 85 764 1,099 893 477 1,476
El Quinde Ica 1,572 3,223 2,551 3,131 5,609 6,589
Plaza Jesus María 1 2 - - - 1
MegaPlaza Express Jaén (91) 735 459 1,137 568 961
MegaPlaza Huaral (198) 218 248 424 294 631
MegaPlaza Villa El Salvador II 51 176 342 339 511 559
Total Peru 17,386 41,628 30,161 35,000 51,020 63,659
Parque Arboleda 3,260 6,866 5,230 5,403 6,509 9,066
Parque Caracoli 381 2,800 2,365 3,890 3,784 6,053
Parque La Colina 6,829 18,281 12,986 14,312 18,430 24,432
Arauco Premium Outlet Bogotá 130 716 614 300 565 1,032
Total Colombia 10,600 28,662 21,195 23,906 29,289 40,583
Margen NOI por activo Asset level NOI margin
%
1T14 2T14 3T14
Parque Arauco Kennedy 90.3% 93.5% 92.2%
Arauco Maipú 89.3% 99.2% 97.4%
Arauco Chillán 75.8% 80.9% 71.8%
Arauco Estación 84.2% 86.6% 90.9%
Arauco San Antonio 83.6% 42.2% 69.9%
Arauco Express (Stripcenters Chile) 65.2% 54.3% 58.3%
Arauco Premium Outlet 76.9% 74.9% 66.9%
Arauco Quilicura 77.0% 82.5% 81.1%
Arauco Coronel
Parque Angamos
Arauco El Bosque
Total Chile 86.1% 88.0% 87.9%
MegaPlaza Norte 85.4% 70.2% 83.3%
MegaPlaza Express Villa 62.0% 85.6% 78.8%
Larcomar 64.2% 67.5% 71.4%
Parque Lambramani 43.1% 40.7% 39.1%
MegaPlaza Chimbote 55.3% 81.0% 69.0%
MegaPlaza Express Villa El Salvador 64.3% 90.0% 73.9%
MegaPlaza Express Chincha 60.3% 84.2% 73.4%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 55.4% 83.4% 88.5%
MegaPlaza Cañete 52.0% 75.8% 75.3%
MegaPlaza Express Barranca 48.7% 83.2% 69.1%
MegaPlaza Pisco - - -
El Quinde Cajamarca - - -
El Quinde Ica - - -
Plaza Jesus María - - -
MegaPlaza Express Jaén - - -
MegaPlaza Huaral
Total Peru 70.7% 70.0% 75.5%
Parque Arboleda 82.9% 78.0% 71.6%
Parque Caracoli 76.2% 67.8% 65.0%
Parque La Colina
Total Colombia 79.8% 73.1% 68.4%
4T14 1T15 2T15 3T15 4T15 1T16 2T16 3T16
94.9% 90.4% 96.0% 89.6% 93.2% 94.1% 94.2% 94.2%
97.8% 97.6% 97.9% 97.8% 99.8% 97.0% 96.9% 96.5%
77.2% 74.4% 71.8% 74.4% 74.4% 86.1% 78.2% 83.7%
90.6% 87.8% 90.1% 85.3% 93.7% 92.8% 88.5% 90.6%
27.2% 58.2% 52.5% 155.0% 63.4% 66.1% 67.6% 73.3%
56.9% 57.8% 50.4% 58.1% 44.7% 68.8% 68.5% 75.5%
72.0% 76.5% 72.3% 68.3% 78.7% 73.2% 73.7% 75.1%
84.2% 81.6% 83.0% 86.4% 82.9% 78.9% 76.7% 82.9%
88.1% 86.2% 88.5% 89.3% 89.1% 89.3% 88.3% 89.7%

77.4% 89.8% 77.0% 69.3% 86.0% 90.7% 82.9% 88.4%
74.4% 84.9% 80.9% 71.3% 75.5% 81.7% 67.2% 76.2%
69.1% 63.7% 65.7% 72.5% 67.8% 72.9% 68.2% 67.1%
49.2% 53.0% 44.5% 45.0% 24.8% 33.6% 45.3% 36.6%
77.2% 92.7% 91.9% 89.3% 86.2% 90.1% 79.1% 90.9%
76.4% 82.2% 78.0% 74.7% 77.7% 84.9% 72.9% 78.4%
67.8% 82.5% 75.8% 72.3% 74.1% 76.1% 65.7% 74.9%
90.6% 83.3% 96.1% 43.4% 78.1% 63.3% 78.3% 83.5%
64.3% 76.2% 70.9% 71.1% 67.8% 73.8% 66.5% 78.9%
74.5% 75.6% 71.0% 70.4% 71.4% 70.3% 66.7% 77.8%
- 79.2% 66.2% 79.1% 75.5% 81.6% 67.9% 77.3%
- 71.0% 79.7% 53.8% 68.6% 76.7% 68.5% 77.4%
- 85.5% 85.4% 77.5% 78.3% 87.0% 81.5% 80.7%
- - - - - - 50.1% 43.8%
- - - - - - 49.2% 36.5%
73.7% 80.0% 75.4% 68.4% 76.0% 80.1% 74.1% 76.6%

79.7% 74.7% 77.3% 65.0% 81.8% 76.5% 79.5% 78.1%
80.3% 68.3% 60.6% 69.0% 71.1% 61.8% 69.1% 73.4%
80.0% 71.7% 69.3% 66.9% 77.0% 69.6% 74.7% 75.9%

4T16 1T17 2T17 3T17 4T17 1T18 2T18 3T18
94.8% 95.9% 97.2% 96.8% 96.5% 99.7% 99.9% 100.4%
99.8% 98.6% 99.4% 99.3% 96.0% 97.5% 99.1% 98.9%
83.1% 81.3% 82.3% 84.0% 86.1% 83.6% 82.6% 81.6%
92.3% 92.4% 91.9% 90.0% 86.4% 87.0% 86.2% 88.4%
73.9% 72.8% 71.9% 71.5% 66.1% 72.8% 72.3% 68.1%
57.3% 74.0% 75.3% 66.8% 67.7% 60.8% 60.2% 64.9%
73.8% 80.6% 80.5% 81.8% 80.3% 81.5% 79.0% 77.2%
81.0% 79.4% 80.2% 79.0% 82.3% 83.8% 82.5% 87.6%
70.9% 68.5% 73.3% 90.0% 78.2% 79.0% 80.9%
67.8%
90.0% 90.2% 90.9% 90.2% 90.0% 90.5% 90.5% 90.9%

91.2% 87.4% 86.8% 92.6% 95.8% 92.8% 84.8% 92.9%
91.8% 76.1% 82.7% 83.4% 89.6% 86.9% 78.0% 87.8%
66.4% 73.4% 65.9% 76.4% 81.2% 77.9% 82.7% 85.9%
26.8% 48.6% 63.2% 64.8% 61.0% 63.2% 60.7% 65.7%
97.3% 87.9% 88.8% 75.9% 89.1% 82.2% 81.3% 79.8%
88.9% 75.9% 78.9% 77.8% 75.1% 80.7% 52.4% 80.2%
63.6% 63.5% 73.3% 67.2% 69.1% 67.6% 72.0% 71.6%
83.3% 72.9% 79.2% 72.9% 80.5% 73.6% 84.3% 79.0%
82.4% 71.3% 71.6% 86.5% 74.7% 82.3% 77.2% 82.2%
75.3% 71.9% 76.7% 71.8% 64.8% 73.8% 70.5% 75.5%
91.0% 76.0% 76.7% 86.6% 82.9% 80.2% 80.0% 83.1%
69.2% 67.7% 69.6% 75.4% 74.5% 70.6% 76.0% 74.8%
88.6% 89.9% 94.6% 99.1% 99.6% 92.6% 97.4% 99.7%
18.2% -94.4% -76.1% -109.2% -81.2% -12.5% -42.7% -10.4%
44.3% 60.8% 59.0% 56.2% 61.6% 57.5% 58.7% 63.0%
62.9% 57.8% 54.7% 68.3% 45.7% 63.7%
- -44.3% -47.1% -76.3%
79.8% 77.4% 78.1% 82.0% 85.3% 81.6% 79.6% 84.6%
83.5% 79.6% 76.9% 87.7% 82.2% 79.6% 79.2% 78.9%
72.5% 67.5% 62.4% 74.2% 48.0% 53.2% 50.0% 47.9%
87.9% 90.8% 87.0% 97.1% 92.4% 88.8% 95.8%
0.0% -23.0% 43.5% 38.5%
78.9% 81.8% 82.4% 85.0% 84.3% 80.6% 78.8% 81.9%
4T18 1T19 2T19 3T19 4T19 1T20 2T20 3T20
102.9% 98.2% 102.6% 98.9% 92.5% 99.7% 79.4% 85.5%
99.7% 100.0% 100.4% 99.9% 99.8% 97.5% 90.3% 78.8%
84.7% 89.8% 89.4% 85.6% 86.2% 82.8% 14.6% 59.9%
87.5% 88.3% 84.8% 99.8% 83.9% 82.2% -13.9% 39.1%
62.3% 85.7% 68.6% 71.7% 68.8% 71.2% 14.6% 23.7%
61.2% 70.7% 68.6% 74.3% 64.9% 66.9% 29.7% 37.4%
73.2% 84.3% 84.7% 84.8% 83.0% 83.5% 6.2% 36.0%
88.6% 83.9% 89.7% 86.6% 105.8% 100.0% 47.8% 68.1%
80.3% 86.3% 87.1% 83.3% 83.1% 81.9% 44.5% 53.1%
44.8% 56.6% 45.7% 58.7% 72.7% 50.6% 16.0% 40.4%
81.5% 86.9% 84.5% 84.6% 79.6% 55.4% 47.1%
0.0% 79.7% -10.1% -125.3% -49.4%
91.8% 91.4% 92.5% 92.9% 88.6% 89.4% 39.0% 58.9%
97.3% 95.5% 88.7% 91.4% 92.5% 86.9% -10.9% 73.0%
96.2% 84.1% 82.7% 93.8% 79.2% 66.1% 53.3% 44.7%
91.9% 82.0% 81.6% 84.1% 85.0% 88.7% -78.5% 62.3%
68.8% 66.9% 56.9% 44.8% 60.5% 50.6% -208.9% -170.3%
87.8% 77.3% 80.7% 87.2% 82.8% 71.7% 32.6% 44.9%
73.3% 76.0% 77.5% 71.8% 63.6% 66.5% 26.5% 26.4%
82.6% 80.1% 65.5% 75.4% 61.4% 57.5% 12.6% 14.0%
78.3% 85.7% 87.6% 86.1% 86.0% 82.0% -44.3% 54.1%
87.0% 78.7% 71.8% 83.8% 84.4% 70.2% 44.7% 49.8%
73.0% 63.2% 60.1% 32.4% 72.4% 53.7% 3.1% 61.8%
91.9% 77.5% 77.8% 84.0% 80.7% 74.5% 7.7% 12.2%
96.1% 82.5% 87.3% 93.3% 81.8% 82.1% 18.6% 57.8%
96.9% 96.6% 99.4% 97.6% 98.1% 94.5% 26.4% 71.5%
- - - - 0.0% 0.0% 0.0% 0.0%
54.0% 65.8% 58.1% 61.9% 66.0% 56.4% -77.4% -10.5%
-173.5% 56.2% 49.3% 25.0% 76.5% 51.6% -20.6% -47.2%
-33.5% 40.1% 37.0% 39.5% 47.9% 50.4% 13.8% 12.6%
89.2% 85.9% 83.2% 84.7% 85.9% 80.5% -9.4% 51.3%
88.8% 77.0% 72.2% 78.6% 79.4% 90.7% 69.5% 65.9%
49.9% 52.3% 47.3% 47.5% 54.4% 54.8% -4.4% 12.3%
94.8% 90.6% 89.5% 93.0% 92.5% 93.3% 67.0% 69.1%
4.3% 42.7% 1.5% 25.2% 32.7% 48.5% -113.2% 33.5%
83.0% 79.7% 75.9% 79.3% 80.3% 83.7% 51.4% 57.9%
4T20 1T21 2T21 3T21 4T21
94.8% 93.8% 107.8% 106.1% 96.0%
91.5% 95.4% 99.7% 97.1% 103.0%
84.8% 68.8% 84.4% 93.2% 98.3%
77.2% 83.7% 71.1% 84.8% 96.4%
36.6% 81.5% 99.0% 67.8% 78.5%
49.7% 65.7% 70.6% 76.3% 79.7%
89.6% 68.5% 85.7% 92.1% 104.3%
94.6% 68.2% 118.5% 98.8% 84.7%
76.9% 58.7% 90.7% 81.3% 92.3%
48.3% 65.0% 62.8% 78.5% 91.0%
83.8% 61.3% 49.7% 78.2% 80.3%
98.8% -6.2% 32.9% -15.1% 37.3%
85.1% 83.1% 91.9% 94.5% 95.4%
99.8% 86.2% 74.1% 98.4% 91.8%
73.6% 69.1% 41.9% 89.6% 75.6%
79.3% 58.5% 83.0% 80.1% 89.1%
18.3% 35.2% 26.3% 48.9% 96.5%
81.5% 84.6% 84.2% 88.8% 103.8%
84.3% 79.1% 62.2% 64.6% 66.7%
60.8% 64.3% 25.1% 76.9% 75.6%
99.0% 72.7% 69.4% 89.3% 91.5%
92.2% 68.2% 68.7% 67.7% 91.3%
56.6% 76.9% 68.1% 35.8% 72.2%
66.5% 93.1% 58.9% 38.6% 83.1%
47.5% 69.9% 92.3% 85.7% 87.8%
77.7% 76.8% 75.2% 106.4% 103.1%
0.0% 0.0% 0.0% 0.0% 0.0%
64.8% 40.0% 101.1% 39.7% 56.5%
44.9% 41.4% 70.2% 36.6% 62.3%
41.9% 55.0% 62.7% 54.3% 55.1%
84.5% 75.0% 73.2% 86.5% 89.5%
83.4% 86.1% 82.0% 89.9% 92.5%
45.9% 45.7% 64.5% 54.1% 62.9%
94.1% 90.4% 94.9% 100.5% 97.8%
52.8% 85.8% 40.3% 62.1% 63.9%
81.6% 80.5% 84.0% 87.5% 88.1%
Ocupación Occupancy
%
1T14 2T14 3T14 4T14 1T15 2T15 3T15 4T15
Parque Arauco Kennedy 97.0% 97.2% 97.7% 96.9% 97.9% 97.6% 97.6% 97.6%
Arauco Maipú 97.3% 96.9% 96.8% 95.9% 96.5% 96.9% 96.7% 96.7%
Arauco Chillán 87.9% 100.0% 93.4% 89.2% 94.9% 92.6% 96.4% 97.8%
Arauco Estación 98.9% 98.6% 97.8% 96.4% 97.1% 97.8% 98.0% 97.7%
Arauco San Antonio 94.3% 93.7% 93.2% 92.8% 93.7% 93.7% 94.4% 94.5%
Arauco Express (Stripcenters Chile) 100.0% 91.6% 83.9% 85.0% 88.6% 89.1% 89.2% 87.4%
Arauco Premium Outlet 95.3% 72.1% 88.1% 72.6% 79.1% 84.1% 84.0% 88.8%
Arauco Quilicura 97.4% 98.2% 97.7% 98.2% 99.4% 99.4% 99.4% 99.4%
Arauco Coronel
Parque Angamos
Arauco El Bosque
Total Chile 96.6% 95.6% 95.6% 93.3% 94.9% 95.3% 95.7% 96.1%
MegaPlaza Norte 95.8% 94.7% 94.7% 93.7% 93.7% 93.7% 93.7% 96.7%
MegaPlaza Express Villa 99.9% 99.3% 99.3% 98.3% 98.3% 98.3% 98.3% 97.3%
Larcomar 96.0% 95.3% 93.5% 94.2% 89.6% 93.7% 89.1% 89.5%
Parque Lambramani 91.6% 94.7% 94.7% 93.7% 94.7% 92.5% 86.3% 89.6%
MegaPlaza Chimbote 99.6% 99.9% 99.9% 98.9% 98.9% 98.9% 98.9% 94.2%
MegaPlaza Express Villa El Salvador 95.3% 99.4% 99.4% 98.4% 98.4% 98.4% 98.4% 98.3%
MegaPlaza Express Chincha 100.0% 100.0% 100.0% 98.0% 98.0% 98.0% 98.0% 84.6%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 89.0% 82.9% 81.0% 79.3% 82.0% 82.7% 79.0% 83.0%
MegaPlaza Cañete 97.7% 99.9% 99.9% 98.9% 98.9% 98.9% 98.9% 99.2%
MegaPlaza Express Barranca 87.3% 100.0% 100.0% 98.0% 98.0% 98.0% 98.0% 96.9%
MegaPlaza Pisco 95.8% 95.8% 96.7%
El Quinde Cajamarca 92.9% 90.8% 92.4%
El Quinde Ica 90.8% 92.9% 95.0%
Plaza Jesus María
MegaPlaza Huaral
Total Peru 95.6% 96.0% 95.5% 94.6% 93.9% 94.1% 93.1% 94.1%
Parque Arboleda 93.7% 93.7% 92.9% 93.1% 93.1% 93.0% 89.5% 92.9%
Parque Caracoli 87.7% 89.7% 86.8% 87.4% 86.1% 86.9% 90.4% 87.3%
Parque La Colina
Total Colombia 90.5% 91.5% 89.6% 90.0% 89.3% 89.7% 90.0% 89.9%
%
1T16 2T16 3T16 4T16 1T17 2T17 3T17 4T17 1T18
Parque Arauco Kennedy 97.5% 97.7% 97.8% 98.6% 95.7% 96.8% 97.1% 99.3% 99.1%
Arauco Maipú 96.3% 98.7% 98.8% 99.0% 98.6% 99.2% 99.3% 99.4% 99.2%
Arauco Chillán 99.4% 99.9% 99.9% 100.0% 99.9% 99.9% 99.4% 99.9% 93.4%
Arauco Estación 97.6% 97.4% 97.1% 97.4% 97.9% 97.1% 97.6% 97.8% 98.1%
Arauco San Antonio 93.9% 94.0% 94.2% 94.2% 95.3% 95.7% 95.7% 95.8% 95.7%
Arauco Express (Stripcenters Chile) 87.0% 82.5% 84.9% 84.9% 80.9% 82.2% 81.9% 83.6% 83.7%
Arauco Premium Outlet 88.2% 85.0% 92.3% 92.4% 90.9% 92.7% 94.9% 95.9% 96.0%
Arauco Quilicura 99.4% 99.9% 99.8% 99.8% 100.0% 100.0% 100.0% 100.0% 100.0%
Arauco Coronel 93.5% 93.5% 94.1% 94.8% 96.9%
Parque Angamos
Arauco El Bosque
Total Chile 95.9% 95.6% 96.5% 96.7% 95.4% 95.9% 96.3% 97.2% 96.8%
MegaPlaza Norte 96.1% 97.2% 98.1% 98.9% 97.6% 98.2% 98.7% 98.9% 97.6%
MegaPlaza Express Villa 93.7% 94.9% 94.9% 96.6% 97.6% 96.5% 96.1% 96.1% 97.4%
Larcomar 90.2% 92.6% 92.7% 92.7% 95.8% 92.8% 95.0% 92.6% 79.9%
Parque Lambramani 86.6% 91.8% 92.3% 88.0% 84.4% 88.2% 91.1% 89.1% 89.4%
MegaPlaza Chimbote 96.2% 95.4% 94.3% 95.5% 95.0% 94.3% 93.2% 93.1% 93.0%
MegaPlaza Express Villa El Salvador 98.0% 98.1% 97.9% 98.3% 98.5% 96.4% 96.6% 95.6% 93.7%
MegaPlaza Express Chincha 96.6% 81.1% 80.7% 76.1% 85.5% 76.8% 76.3% 76.9% 76.9%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 67.7% 70.1% 68.9% 68.7% 77.4% 76.1% 76.6% 85.1% 78.8%
MegaPlaza Cañete 98.2% 98.7% 98.5% 98.0% 98.0% 97.9% 97.2% 97.6% 97.6%
MegaPlaza Express Barranca 96.4% 98.7% 98.8% 98.8% 98.8% 98.7% 94.7% 89.3% 86.0%
MegaPlaza Pisco 94.4% 94.2% 94.3% 95.3% 95.8% 97.3% 95.0% 95.0% 95.0%
El Quinde Cajamarca 92.9% 92.5% 92.7% 92.8% 79.9% 80.8% 80.7% 93.4% 90.9%
El Quinde Ica 95.4% 96.9% 97.1% 96.5% 96.5% 96.5% 98.6% 98.8% 96.7%
Plaza Jesus María 89.0% 88.9% 75.6% 59.9% 47.7% 38.4% 38.4% 38.4%
MegaPlaza Express Jaén 81.2% 81.9% 82.7% 82.8% 82.8% 82.8% 93.8% 94.2%
MegaPlaza Huaral 65.6% 65.8% 66.8% 67.9%
MegaPlaza Villa El Salvador II - 81.3%
Total Peru 92.7% 92.9% 93.1% 92.6% 91.3% 90.2% 90.2% 91.9% 89.5%
Parque Arboleda 94.0% 95.6% 95.7% 94.6% 95.6% 95.3% 93.8% 92.8% 96.4%
Parque Caracoli 91.2% 91.0% 88.5% 88.4% 85.2% 87.8% 86.4% 85.9% 85.6%
Parque La Colina 77.7% 88.1% 90.1% 92.7% 93.3%
Arauco Premium Outlet Bogotá - 34.6%
Total Colombia 92.7% 93.3% 92.2% 91.6% 84.9% 90.1% 90.1% 90.9% 87.1%
%
2T18 3T18 4T18 1T19 2T19 3T19 4T19 1T20 2T20
Parque Arauco Kennedy 99.1% 99.1% 98.5% 97.7% 98.6% 99.0% 98.7% 98.8% 99.1%
Arauco Maipú 96.4% 98.8% 98.3% 99.6% 99.6% 99.4% 99.9% 98.7% 99.1%
Arauco Chillán 93.5% 93.0% 92.8% 93.5% 93.5% 93.7% 94.0% 93.6% 93.9%
Arauco Estación 96.2% 96.0% 96.6% 96.4% 95.7% 95.7% 95.4% 93.4% 94.6%
Arauco San Antonio 95.5% 95.5% 95.5% 95.7% 95.6% 95.6% 95.4% 95.6% 95.4%
Arauco Express (Stripcenters Chile) 85.1% 89.3% 90.3% 90.1% 92.3% 91.2% 90.3% 89.6% 89.1%
Arauco Premium Outlet 95.5% 94.7% 98.6% 98.7% 98.3% 97.1% 94.7% 87.4% 88.5%
Arauco Quilicura 99.4% 99.7% 99.7% 99.7% 97.7% 99.0% - - -
Arauco Coronel 96.8% 97.1% 97.4% 97.4% 97.6% 97.7% 97.9% 96.2% 95.9%
Parque Angamos 64.3% 65.0% 72.9% 69.3% 71.8% 82.2% 82.5% 82.5%
Arauco El Bosque 100.0% 100.0% 100.0% 99.6% 99.6% 95.5% 95.4%
Puerto Nuevo Antofagasta 75.4% 73.0% 73.0%
Total Chile 96.1% 95.9% 96.4% 96.7% 96.7% 95.4% 96.1% 94.5% 94.8%
MegaPlaza Norte 96.4% 98.3% 98.2% 97.0% 98.7% 98.3% 98.1% 98.2% 97.2%
MegaPlaza Express Villa 97.4% 97.4% 98.1% 97.3% 96.0% 96.0% 96.7% 98.3% 98.3%
Larcomar 80.3% 80.4% 80.7% 80.5% 79.9% 84.8% 85.3% 82.7% 82.9%
Parque Lambramani 89.5% 91.3% 93.6% 93.9% 95.6% 94.2% 92.6% 92.5% 90.6%
MegaPlaza Chimbote 92.3% 91.9% 94.7% 95.4% 95.8% 96.2% 95.8% 96.2% 95.6%
MegaPlaza Express Villa El Salvador 93.1% 92.9% 93.8% 93.1% 95.0% 97.4% 97.3% 96.8% 95.9%
MegaPlaza Express Chincha 90.5% 94.0% 94.1% 94.1% 95.8% 96.3% 95.5% 95.5% 95.5%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 78.3% 77.8% 86.8% 85.7% 85.4% 89.7% 93.0% 93.6% 90.9%
MegaPlaza Cañete 98.8% 100.0% 99.4% 99.4% 98.6% 99.4% 99.4% 99.7% 99.7%
MegaPlaza Express Barranca 80.0% 83.5% 82.9% 90.3% 89.7% 87.8% 90.2% 91.8% 87.0%
MegaPlaza Pisco 95.5% 100.0% 95.4% 93.2% 92.8% 91.5% 92.5% 94.2% 93.5%
El Quinde Cajamarca 92.9% 93.7% 96.1% 95.0% 95.8% 96.2% 96.9% 96.5% 96.0%
El Quinde Ica 99.3% 98.7% 98.3% 98.2% 98.9% 99.0% 98.7% 98.5% 98.5%
Plaza Jesus María 38.4% 38.4% 0.0% - - - - - -
MegaPlaza Express Jaén 94.1% 94.0% 96.5% 97.4% 96.7% 97.5% 97.4% 97.4% 95.7%
MegaPlaza Huaral 67.9% 79.2% 80.5% 80.6% 96.3% 96.2% 95.9% 96.6% 96.6%
MegaPlaza Villa El Salvador II 81.7% 84.3% 84.3% 48.4% 93.0% 93.1% 93.4% 95.5% 95.0%
Total Peru 89.7% 90.9% 94.0% 92.0% 95.0% 95.4% 95.6% 95.7% 94.8%
Parque Arboleda 96.6% 96.5% 97.9% 98.2% 96.8% 96.8% 98.3% 96.6% 96.4%
Parque Caracoli 87.1% 87.5% 87.1% 89.1% 91.2% 89.1% 89.5% 89.7% 88.9%
Parque La Colina 93.9% 92.5% 97.2% 97.5% 97.0% 95.1% 96.4% 95.9% 96.7%
Arauco Premium Outlet Bogotá 42.9% 45.8% 51.4% 52.9% 57.1% 60.7% 64.7% 64.1% 59.9%
Total Colombia 88.5% 88.3% 90.9% 91.7% 92.0% 91.2% 92.5% 91.9% 91.6%
%
3T20 4T20 1T21 2T21 3T21 4T21
Parque Arauco Kennedy 98.8% 98.6% 98.6% 98.9% 98.8% 98.0%
Arauco Maipú 98.8% 97.5% 98.7% 98.2% 98.4% 98.5%
Arauco Chillán 93.5% 94.1% 94.2% 94.3% 94.3% 94.3%
Arauco Estación 94.6% 95.1% 95.6% 94.8% 94.7% 95.7%
Arauco San Antonio 94.9% 94.7% 94.7% 94.7% 94.3% 94.5%
Arauco Express (Stripcenters Chile) 88.8% 90.0% 88.8% 90.1% 91.3% 93.0%
Arauco Premium Outlet 90.5% 94.0% 94.6% 91.3% 88.6% 89.6%
Arauco Quilicura - 94.8% 95.4% 95.7% 92.8% 92.7%
Arauco Coronel 96.1% 95.9% 96.1% 95.6% 96.1% 96.4%
Parque Angamos 82.5% 82.5% 82.5% 84.5% 83.5% 84.8%
Arauco El Bosque 95.3% 95.2% 97.4% 97.4% 99.2% 99.5%
Puerto Nuevo Antofagasta 73.0% 66.6% 66.6% 66.6% 66.6% 53.8%
Total Chile 94.8% 95.0% 95.3% 95.0% 94.8% 94.8%
MegaPlaza Norte 96.7% 87.8% 87.5% 87.7% 87.2% 96.4%
MegaPlaza Express Villa 97.4% 97.4% 97.4% 97.8% 97.8% 96.9%
Larcomar 78.5% 80.2% 80.8% 80.7% 74.9% 93.2%
Parque Lambramani 89.6% 72.5% 63.8% 62.5% 62.3% 67.5%
MegaPlaza Chimbote 95.1% 94.7% 95.2% 96.0% 95.7% 96.7%
MegaPlaza Express Villa El Salvador 94.0% 94.6% 94.3% 93.3% 97.1% 97.9%
MegaPlaza Express Chincha 95.5% 93.2% 92.3% 96.8% 96.0% 97.2%
InOutlet (Premium Outlet) and Viamix (Strip Centers) 88.9% 82.6% 86.9% 87.5% 89.4% 94.3%
MegaPlaza Cañete 99.7% 99.3% 99.3% 97.6% 97.4% 97.8%
MegaPlaza Express Barranca 87.0% 87.0% 87.0% 87.0% 89.1% 87.0%
MegaPlaza Pisco 93.2% 92.8% 92.8% 93.6% 93.6% 94.8%
El Quinde Cajamarca 95.1% 75.2% 75.4% 74.2% 75.3% 92.4%
El Quinde Ica 97.3% 83.5% 83.8% 83.7% 83.7% 83.1%
MegaPlaza Express Jaén 96.2% 96.4% 96.4% 96.5% 98.1% 98.0%
MegaPlaza Huaral 96.6% 96.8% 96.8% 96.8% 98.3% 98.4%
MegaPlaza Villa El Salvador II 94.7% 94.7% 96.2% 95.8% 95.0% 95.5%
Total Peru 93.9% 87.0% 86.6% 86.6% 86.4% 92.3%
Parque Arboleda 96.4% 96.6% 95.8% 95.5% 96.0% 97.4%
Parque Caracoli 88.6% 90.5% 90.0% 86.4% 86.4% 89.8%
Parque La Colina 96.2% 97.9% 97.3% 97.4% 95.1% 96.0%
Arauco Premium Outlet Bogotá 59.6% 59.7% 59.5% 59.6% 59.2% 72.2%
Total Colombia 91.3% 92.5% 91.9% 91.0% 90.1% 92.8%
Ventas locatario / M2 por mes Tenant sales / m2 per month
Chile en pesos chilenos, Peru en soles y Colombia en pesos Chile in pesos, Peru in Soles and Colombia en pesos
1T14 2T14 3T14
Parque Arauco Kennedy 246,390 274,052 248,035
Arauco Maipú 163,717 190,590 171,930
Arauco Chillán 223,495 176,984 148,737
Arauco Estación 120,532 126,941 125,942
Arauco San Antonio 114,383 87,759 90,546
Arauco Express (Stripcenters Chile) 75,122 91,716 95,095
Arauco Premium Outlet 123,390 150,284 145,957
Arauco Quilicura 103,343 121,183 114,271
Arauco Coronel
Parque Angamos
Arauco El Bosque
Total Chile 171,060 184,543 169,571
MegaPlaza Norte 821 873 936
MegaPlaza Express Villa 714 754 805
Larcomar 724 770 808
Parque Lambramani 413 435 448
MegaPlaza Chimbote 597 596 653
MegaPlaza Express Villa El Salvador 544 576 610
MegaPlaza Express Chincha 315 342 370
InOutlet (Premium Outlet) and Viamix (Strip Centers) 664 628 664
MegaPlaza Cañete 593 529 559
MegaPlaza Express Barranca 317 339 338
El Quinde Ica - - -
MegaPlaza Huaral
Total Peru 671 699 741
Parque Arboleda 350,499 411,266 398,163
Parque Caracoli 244,821 296,020 299,820
Parque La Colina
Total Colombia 295,606 350,906 346,621
Colombia en pesos
4T14 1T15 2T15 3T15 4T15 1T16 2T16 3T16
329,327 266,019 291,086 275,415 356,933 273,835 291,815 284,027
244,160 174,250 203,177 187,640 267,955 190,095 222,689 210,491
229,792 194,693 199,291 194,806 241,941 208,759 215,639 206,955
158,190 132,077 137,538 136,850 172,941 145,986 149,661 153,402
118,320 123,716 95,749 97,267 127,440 135,030 102,543 115,616
87,145 77,090 88,544 95,300 104,758 113,374 110,204 117,112
187,772 147,139 159,900 140,261 210,641 178,611 187,733 166,577
145,403 112,684 134,395 132,845 162,452 130,573 145,174 141,545
226,104 180,759 195,619 186,147 245,384 195,391 206,727 200,548

1,032 848 904 932 1,051 863 942 956
790 787 822 826 860 814 844 830
808 786 868 894 970 858 973 973
477 401 427 490 527 418 435 405
690 592 635 658 789 661 689 715
658 601 643 637 702 607 591 612
383 329 362 337 418 322 325 345
887 639 761 872 1,087 664 727 724
611 563 534 561 649 610 528 554
359 327 365 369 422 389 373 374
- 367 423 456 492 472 457 463
- 543 416 416 473 378 412 393
- 607 465 468 566 455 505 440
- - - - - - - -
- - - - - - 782 82
805 667 665 691 787 649 692 642

681,065 412,564 469,671 485,380 810,936 437,076 421,216 422,029
463,314 284,555 344,477 350,247 512,744 327,743 348,343 347,400
567,362 345,890 404,541 413,600 652,313 382,414 386,432 386,843

4T16 1T17 2T17 3T17 4T17 1T18 2T18 3T18
360,021 289,042 309,623 290,928 350,716 268,342 287,133 262,989
285,309 205,942 224,167 210,011 281,993 203,191 222,927 212,224
251,133 214,192 220,921 213,685 251,152 218,041 217,025 204,734
179,685 152,104 154,285 155,101 180,822 149,482 150,189 149,154
143,453 152,179 112,091 118,232 146,759 155,697 124,436 129,878
105,328 104,242 112,651 123,023 136,100 135,285 149,592 142,485
215,021 205,037 186,959 180,160 223,986 202,938 175,054 179,750
154,807 132,762 143,129 136,806 163,752 133,699 145,481 136,943
136,689 142,828 130,431 150,733 145,589 143,790 138,878
92,251
248,681 206,613 206,189 197,746 241,606 196,623 201,318 191,089

1,110 871 954 961 1,108 915 1,013 991
894 855 859 879 951 895 929 931
547 674 806 841 905 859 993 1,005
458 394 411 427 459 390 437 415
825 677 765 775 873 749 862 820
662 594 553 525 563 515 533 544
387 328 333 364 384 336 361 299
913 590 677 702 859 611 501 766
651 588 558 587 701 647 606 602
437 403 401 383 457 440 470 467
535 515 504 514 586 597 554 556
457 357 424 432 461 386 394 402
589 494 523 536 630 553 566 555
- - - - - - - -
536 519 506 548 618 572 555 592
310 384 431 384 388 281
- 619 309 303
763 646 706 716 784 661 703 698
626,558 398,026 439,517 430,694 726,386 437,368 469,909 461,386
537,773 320,422 350,681 347,329 530,684 342,697 376,101 374,820
505,343 663,194 612,580 950,617 614,205 681,993 697,353
- 325,020 322,527 324,983
584,904 402,964 509,383 488,229 775,564 473,262 532,289 534,288
4T18 1T19 2T19 3T19 4T19 1T20 2T20 3T20
351,979 271,758 286,954 275,185 327,434 228,761 21,275 132,629
279,798 205,395 222,424 214,762 270,963 177,868 12,200 101,364
247,597 216,093 217,175 203,376 235,122 184,711 98,106 139,892
190,487 157,533 159,845 158,330 167,739 141,239 54,105 110,769
154,325 154,810 122,588 127,860 135,191 136,071 33,490 88,751
173,334 165,848 171,331 170,363 182,084 194,860 240,150 248,767
212,932 188,387 188,845 186,757 223,925 177,862 107,092 149,155
167,075 137,683 150,589 144,948 89,402 104,966 107,476 164,452
163,821 156,905 165,593 152,001 169,921 169,766 145,173 196,353
182,911 175,676 173,896 177,078 224,999 212,307 303,275 329,549
133,356 141,375 125,999 157,637 127,873 65,442 124,849
- - - - - - -
244,751 197,000 203,509 196,800 229,619 179,428 81,532 141,935
1,198 976 1,030 1,003 1,166 796 604 984
1,123 1,123 1,164 1,153 1,213 1,155 635 539
1,374 1,343 1,428 1,424 1,578 1,036 578 720
475 387 394 385 429 322 776 788
899 817 879 856 950 687 923 816
662 611 621 590 666 568 721 678
308 335 351 345 400 302 701 464
1,638 716 719 754 951 593 507 676
732 675 643 638 743 620 739 772
595 544 555 513 604 516 533 655
667 634 595 594 678 599 649 483
452 412 410 447 481 363 421 456
676 598 608 604 702 515 956 551
- - - - - - - -
694 636 613 646 708 593 599 861
190 225 215 220 261 227 696 570
420 296 218 224 275 241 664 561
852 724 736 730 835 606 667 787
880,285 528,667 586,018 584,510 998,375 498,534 331,987 515,403
695,622 434,460 489,008 516,978 831,552 421,019 289,745 351,668
1,057,868 682,237 770,120 825,913 1,278,727 670,156 177,404 470,619
341,559 263,076 284,449 285,944 621,333 278,001 113,838 246,718
879,941 565,224 630,361 658,740 1,067,499 546,963 233,198 446,039
4T20 1T21 2T21 3T21 4T21
338,261 244,035 144,246 349,224 444,928
337,409 224,414 74,927 301,474 392,620
249,822 134,895 246,951 302,092 358,071
171,071 130,019 93,358 171,295 200,950
194,169 103,254 71,615 153,636 202,178
270,932 254,926 259,463 269,107 260,914
262,537 151,780 170,355 272,508 283,232
190,969 194,049 193,429 203,322 229,030
205,528 182,889 215,845 246,250 278,218
366,900 299,659 299,307 317,348 333,126
191,795 151,936 152,859 201,507 213,339
171,864 50,219 92,244 94,617 93,423
267,527 189,768 151,500 266,746 319,640
1,353 936 945 1,157 1,306
546 450 427 307 67
1,144 758 827 1,284 1,504
552 446 430 423 438
1,089 844 904 1,023 1,109
788 660 580 594 640
544 386 347 414 442
1,023 638 693 910 1,048
953 824 773 881 942
926 699 727 756 842
902 782 736 857 896
628 499 511 607 604
874 675 704 817 929
- - - - -
1,102 982 875 1,012 1,014
529 300 255 315 333
494 413 213 264 311
1,020 747 727 875 971
921,646 550,824 584,436 750,806 1,282,817
749,890 452,391 500,888 612,418 1,014,515
1,162,810 635,689 674,117 960,558 1,554,303
758,481 409,827 361,835 471,660 774,455
990,749 561,689 593,736 801,436 1,317,320
Ingresos y ventas / M2 por mes Revenue and sales / m2 per month
Chile en pesos chilenos, Peru en soles y Colombia en pesos Chile in pesos, Peru in Soles and Colombia en pesos
1T14 2T14 3T14
Parque Arauco Kennedy 25,780 27,555 27,349
Arauco Maipú 12,058 13,598 12,982
Arauco Chillán 14,863 12,459 10,724
Arauco Estación 16,818 15,933 16,984
Arauco San Antonio 11,610 10,033 10,428
Arauco Express (Stripcenters Chile) 15,310 14,907 15,004
Arauco Premium Outlet 12,111 14,897 16,016
Arauco Quilicura 7,897 8,681 8,674
Arauco Coronel
Parque Angamos
Arauco El Bosque
Total Chile 17,075 17,595 17,470
MegaPlaza Norte 58 64 64
MegaPlaza Express Villa 55 46 51
Larcomar 98 114 117
Parque Lambramani 32 35 34
MegaPlaza Chimbote 35 24 32
MegaPlaza Express Villa El Salvador 56 41 50
MegaPlaza Express Chincha 58 42 49
InOutlet (Premium Outlet) and Viamix (Strip Centers) 61 59 50
MegaPlaza Cañete 31 22 33
MegaPlaza Express Barranca 45 34 41
El Quinde Ica - - -
MegaPlaza Huaral
Total Peru 54 55 57
Parque Arboleda 45,230 46,909 47,897
Parque Caracoli 36,439 39,077 39,394
Parque La Colina
Total Colombia 40,664 42,807 43,441
Colombia en pesos
4T14 1T15 2T15 3T15 4T15 1T16 2T16 3T16
34,828 28,373 29,470 29,072 36,815 30,068 30,518 30,521
16,788 13,159 14,250 13,869 18,656 14,181 15,850 15,357
15,279 13,498 13,774 15,094 18,017 14,862 16,121 15,319
18,347 18,039 16,329 18,105 20,174 18,802 19,121 19,896
12,150 12,485 11,096 11,471 12,932 13,457 11,700 12,519
19,104 15,050 15,603 15,726 16,162 16,154 15,712 15,755
16,258 15,609 14,463 13,774 18,281 16,799 15,910 15,132
10,355 9,601 10,121 10,164 11,713 10,217 10,575 10,978
21,516 18,420 18,500 18,675 23,009 19,540 19,887 19,815

72 65 67 66 75 68 69 69
59 56 61 60 65 62 64 59
138 121 125 124 148 140 132 134
35 39 36 38 40 37 37 35
36 31 33 34 41 40 40 40
59 58 61 56 57 59 55 54
56 58 56 56 56 53 51 50
94 71 81 92 108 84 78 78
34 33 33 32 33 35 33 32
42 42 45 45 46 49 47 45
- 23 27 34 34 38 36 36
- 59 46 44 52 45 45 49
- 54 46 39 51 46 46 44
- - - - - - 44 60
- - - - - - 38 43
66 58 57 57 65 60 59 59
63,813 51,300 54,740 56,414 74,978 53,601 48,316 48,613
51,776 43,397 45,989 43,995 53,928 47,570 45,452 46,479
57,528 47,184 50,187 49,817 63,780 50,586 46,949 47,607

4T16 1T17 2T17 3T17 4T17 1T18 2T18 3T18
38,403 32,000 32,957 32,480 40,100 32,907 32,904 32,993
19,229 15,604 15,670 15,890 19,221 16,005 16,225 17,486
17,771 15,842 16,375 16,186 18,493 16,553 16,436 16,187
21,195 19,835 19,093 20,158 21,666 19,777 19,677 20,209
13,338 14,648 12,261 12,505 13,849 15,585 13,351 13,866
13,745 14,086 14,949 14,804 14,643 15,791 15,267 15,778
18,611 17,948 16,712 16,757 19,821 18,102 16,178 17,226
11,694 10,641 10,789 11,037 11,961 11,076 10,989 11,305
17,152 9,467 9,072 10,316 9,660 10,085 10,130
12,563
- 19,677 19,617 19,761 23,180 20,325 19,981 20,361

79 70 71 71 82 68 70 77
68 64 65 60 67 64 63 61
142 106 119 142 172 124 129 142
37 35 37 39 37 34 32 33
45 42 41 42 44 38 41 40
57 55 51 48 54 53 49 52
49 50 49 47 50 47 34 44
97 70 76 76 93 71 73 77
34 36 32 31 34 34 33 31
48 46 45 44 44 46 42 57
38 40 38 37 39 41 38 35
45 42 46 48 47 40 40 43
52 46 46 48 53 49 50 51
32 22 29 24 24 28 18 23
30 24 26 27 30 28 29 29
36 34 35 37 34 21
- 21 23 17
64 56 58 59 67 56 56 58
66,020 51,337 50,274 42,362 71,273 53,165 52,358 52,664
54,518 46,429 46,156 38,940 56,255 53,866 54,649 56,526
89,975 94,093 83,873 100,968 90,640 95,240 95,410
- 23,298 21,156 24,438
60,624 79,786 87,512 59,574 80,597 69,558 73,389 70,497
4T18 1T19 2T19 3T19 4T19 1T20 2T20 3T20
41,057 33,828 34,761 34,809 37,124 30,392 4,383 10,403
21,110 16,522 17,393 17,299 19,539 14,680 2,991 4,824
18,969 17,060 17,047 16,754 18,668 14,969 4,593 7,599
22,430 21,134 20,303 20,778 20,046 18,514 4,804 11,171
14,549 16,290 13,329 14,084 14,918 14,594 3,575 4,866
14,885 15,559 15,185 15,148 14,857 15,010 10,427 11,493
19,706 18,122 17,511 17,903 20,451 16,141 3,562 6,107
13,594 11,350 11,693 12,010 13,681 12,086 3,803 12,671
11,402 10,719 10,843 11,113 11,180 10,239 4,511 7,669
11,235 14,957 14,016 15,534 14,474 14,448 9,067 10,890
- 8,871 9,033 9,045 9,087 8,504 3,721 4,967
- - - 8,883 5,852 4,984 5,729
23,772 19,992 19,971 20,124 21,262 18,783 4,586 8,287
78 71 73 72 86 63 14 44
73 78 71 73 70 63 42 47
198 131 153 146 199 172 17 49
42 34 36 32 33 31 10 13
45 42 42 40 47 35 12 13
51 53 53 51 52 49 23 33
41 43 34 39 37 33 15 18
130 74 72 71 84 57 59 188
35 36 35 33 35 34 18 26
50 47 45 42 42 42 20 29
45 39 39 36 38 35 17 17
47 43 41 44 47 37 18 32
57 52 51 52 59 47 15 21
- - - - - - - -
32 33 32 32 35 29 11 21
5 21 16 16 17 17 9 11
23 28 14 15 18 16 10 9
65 58 57 57 66 51 15 31
73,438 54,239 55,103 57,633 81,910 55,495 22,034 45,061
70,183 57,542 60,628 64,162 77,572 72,778 17,952 31,378
114,837 100,044 102,699 102,949 122,719 92,215 24,846 59,428
40,645 26,838 29,684 29,461 47,753 27,618 3,059 17,325
88,852 73,279 75,323 76,745 96,090 73,532 21,106 46,133
4T20 1T21 2T21 3T21 4T21
30,282 24,078 16,585 33,309 44,986
18,401 14,206 7,731 20,056 25,710
13,982 8,136 12,859 18,685 22,513
19,873 12,938 6,400 18,144 20,500
9,805 7,685 5,482 11,446 14,470
13,401 14,406 13,548 15,821 16,499
19,098 13,320 9,464 20,987 22,857
8,453 9,389 5,709 9,767 11,911
7,643 6,232 8,201 11,734 14,475
17,252 14,023 15,383 18,635 21,490
8,670 7,023 5,054 8,836 9,893
5,732 5,892 9,940 3,358 9,305
18,198 14,070 10,237 19,959 24,722
62 52 60 80 91
58 55 52 63 70
84 53 93 117 132
14 27 21 28 30
37 30 35 40 47
38 37 38 43 47
27 25 27 39 39
301 225 281 79 96
33 29 30 33 46
40 38 44 33 45
28 28 36 30 42
31 35 39 45 56
39 37 46 59 71
- - - - -
27 28 27 34 40
14 15 15 19 24
9 14 12 21 23
45 39 47 57 68
69,495 51,411 55,882 61,240 82,369
59,860 51,192 61,455 70,827 94,630
108,353 80,241 84,369 104,883 142,429
60,408 31,848 33,256 40,659 60,584
83,191 62,582 68,187 80,839 108,867

Historical Financial Information 4Q21

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Parque Arauco historical financial information- updated 4T21

Estado de Resultados - Income Statement

nt Sales / m2 per month

Ingresos ordinarios Revenues

Utilidad (pérdida) integral atribuible a: Net profit (loss) attributable to:

8,633,604 11,203,884 7,034,562 28,408,539 6,911,449 7,706,928

12,428,020 30,703,003 10,955,328 7,654,874 7,709,882 33,767,660

11,083,517 10,957,566 11,069,464 37,003,709 12,301,370 12,509,841

14,619,077 49,559,241 33,280,512 13,147,183 13,972,445 57,463,349

17,774,567 12,341,632 14,586,552 48,690,972 9,448,572 (15,704,339)

* En el cuarto trimestre de 2019 incluimos el efecto de la

(6,824,305) 14,926,294 (4,700,129) (5,244,804) 7,887,468 25,495,819

Margen EBITDA (%) = EBITDA / Ingresos Operacionales

-Diferencias de cambio-Unidad de reajuste-Ganancias(pérdidas)quesurgendeladiferenciaentreelvalorlibroyelvalorjusto+FFOAjustadoempresasrelaciona

Deuda Financiera Bruta Gross Financial Debt

FFO Ajustado Adjusted FFO

Mg FFO Ajustado Adjusted FFO margin

FFO Ajustado Adjusted FFO

2012 2013 2014 2015 2016 2017

2012 2013 2014 2015 2016 2017

2,673,837 22,571 7,775,427 11,371,907 11,069,439 10,719,463

53.4% 55.3% 49.0% 50.1% 50.0% 52.1%

2013 2014 2015 2016 2017

1T18 2T18 3T18 4T18 1T19 2T19

2,111,760 1,469,216 2,065,967 444,407 2,332,231 2,542,698

1T18 2T18 3T18 4T18 1T19 2T19

2,625,219 2,335,038 2,692,426 3,194,555 2,809,945 1,709,875

51.9% 52.7% 53.9% 61.8% 58.1% 56.8%

1T18 2T18 3T18 4T18 1T19 2T19

3T19 4T19 1T20 2T20 3T20 4T20

1,596,168 467,292 1,540,951 14,850 68,936 897,903

3T19 4T19 1T20 2T20 3T20 4T20

1,508,653 (223,913) 1,261,883 21,805 446,411 904,046

56.7% 58.8% 49.6% -77.8% -19.8% 52.4%

3T19 4T19 1T20 2T20 3T20 4T20

1T21 2T21 3T21 4T21

1,021,049 1,661,534 4,078,046 17,570,609

1T21 2T21 3T21 4T21

1,402,180 2,333,747 5,139,721 6,595,134

27.4% 25.9% 56.5% 70.2%

1T21 2T21 3T21 4T21

ACTIVOS NO CORRIENTES NON CURRENT ASSETS

PASIVOS NO CORRIENTES Non-current liabilities

84,735 66,707 72,533 68,946 158,160 111,762 108,255 110,061

32,162 32,874 35,339 35,726 36,728 61,534 52,704 52,055

322,630 346,848 379,427 405,652 398,143 373,481 405,760 421,273

233,643 233,643 233,643 233,643 337,143 336,925 336,925 336,925

57,410 136,726 149,327 114,225 200,718 146,819 100,704 158,809

- - - - - 3,186 3,096 3,295

53,190 72,734 81,686 77,965 96,126 97,715 104,082 78,462

438,900 536,995 569,429 626,015 632,385 669,001 626,840 729,698

336,925 340,294 341,100 338,573 408,773 408,773 412,429 412,552

133,380 103,917 108,444 146,599 208,662 208,004 312,615 281,224

4,760 5,273 5,096 4,567 4,346 4,287 5,128 4,580

36,985 39,467 39,968 33,138 64,294 161,797 82,495 119,876

786,962 792,101 785,448 834,778 801,603 714,612 887,274 876,257

412,603 412,603 416,047 416,047 416,047 416,092 420,017 420,017

426,104 310,465 286,914 315,435 334,473 557,384 482,382 358,927

5,325 7,214 5,822 5,978 4,813 4,806 5,024 2,494

163,913 168,882 175,022 233,357 238,895 240,372 225,381 54,381

888,003 879,530 876,040 848,204 901,771 1,153,113 1,103,479 1,164,471

420,017 423,575 423,575 423,575 423,575 423,575 423,575 423,575

416,118 383,929 326,473 298,662