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Operating Shoppings Portfolio Mar-06 Jun-06 Total GLA State 1Q06 2Q06
Operating Shoppings Portfolio Mar-06 Jun-06 Total GLA State 1Q06 2Q06
Total GLA
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul (BIG)
Shopping VilaOlmpia
ParkShoppingSocaetano
Portfolio Total
State
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP
Multiplan Interest
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul (BIG)
Shopping VilaOlmpia
ParkShoppingSocaetano
Portfolio Total
State
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP
Own GLA
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul (BIG)
Shopping VilaOlmpia
ParkShoppingSocaetano
Portfolio Total
State
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP
Mar-06
1Q06
35,450 m
39,130 m
69,138 m
49,670 m
39,276 m
20,757 m
22,067 m
39,310 m
39,022 m
0 m
0 m
14,400 m
0 m
Jun-06
2Q06
35,450 m
39,130 m
69,355 m
49,665 m
39,276 m
20,757 m
22,067 m
39,310 m
39,022 m
0 m
0 m
14,400 m
0 m
368,220 m
368,432 m
1Q06
80.0%
56.2%
51.1%
51.7%
60.0%
45.0%
50.0%
30.0%
90.0%
0.0%
0.0%
50.0%
0.0%
2Q06
80.0%
56.2%
51.1%
51.7%
60.0%
45.0%
50.0%
30.0%
90.0%
0.0%
0.0%
50.0%
0.0%
56.9%
56.9%
1Q06
28,360 m
21,979 m
35,308 m
25,683 m
23,559 m
9,341 m
11,034 m
11,793 m
35,119 m
0 m
0 m
7,200 m
0 m
2Q06
28,360 m
21,979 m
35,419 m
25,680 m
23,559 m
9,341 m
11,034 m
11,793 m
35,119 m
0 m
0 m
7,200 m
0 m
209,376 m
209,484 m
Estado
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP
Estado
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP
State
MG
SP
RJ
SP
DF
MG
RJ
SP
PR
MG
SP
RS
SP
SP
1Q06
35,450 m
39,295 m
69,138 m
49,670 m
39,297 m
20,757 m
22,067 m
39,310 m
39,028 m
0 m
0 m
0 m
0 m
2Q06
35,450 m
39,130 m
69,280 m
49,656 m
39,276 m
20,757 m
22,067 m
39,310 m
39,022 m
0 m
0 m
0 m
0 m
354,013 m
353,948 m
1Q06
28,360 m
22,072 m
35,308 m
25,683 m
23,571 m
9,341 m
11,034 m
11,793 m
35,125 m
0 m
0 m
0 m
0 m
2Q06
28,360 m
21,979 m
35,381 m
25,676 m
23,559 m
9,341 m
11,034 m
11,793 m
35,119 m
0 m
0 m
0 m
0 m
202,287 m
202,241 m
1Q06
96.48%
98.51%
98.53%
93.12%
93.71%
94.11%
98.65%
94.64%
88.23%
0.00%
0.00%
0.00%
0.00%
2Q06
95.78%
98.20%
98.20%
95.78%
93.89%
94.89%
98.72%
94.61%
96.06%
0.00%
0.00%
0.00%
0.00%
95.2%
96.3%
Sep-06
3Q06
35,450 m
39,130 m
69,312 m
49,774 m
39,276 m
20,757 m
22,067 m
39,310 m
38,793 m
0 m
0 m
14,400 m
0 m
Dec-06
4Q06
35,450 m
39,130 m
69,312 m
54,987 m
39,276 m
20,757 m
22,067 m
39,310 m
38,791 m
0 m
0 m
14,400 m
0 m
Mar-07
1Q07
35,450 m
39,130 m
69,312 m
54,967 m
39,276 m
20,757 m
22,067 m
39,310 m
38,794 m
0 m
0 m
14,400 m
0 m
Jun-07
2Q07
35,450 m
39,130 m
69,316 m
54,967 m
39,293 m
20,757 m
22,068 m
39,310 m
41,389 m
17,534 m
0 m
14,400 m
0 m
Sep-07
3Q07
35,450 m
39,188 m
69,825 m
54,999 m
39,293 m
20,806 m
22,068 m
39,310 m
41,395 m
15,545 m
0 m
14,400 m
0 m
Dec-07
4Q07
35,450 m
39,188 m
69,825 m
54,999 m
39,293 m
20,806 m
22,068 m
39,310 m
41,395 m
15,545 m
0 m
14,400 m
0 m
Mar-08
1Q08
34,739 m
39,188 m
69,829 m
54,958 m
39,775 m
20,806 m
22,068 m
39,310 m
41,405 m
15,538 m
0 m
14,400 m
0 m
368,269 m
373,480 m
373,464 m
393,615 m
392,279 m
392,279 m
392,015 m
3Q06
80.0%
56.2%
51.1%
51.7%
60.0%
45.0%
50.0%
30.0%
90.0%
0.0%
0.0%
50.0%
0.0%
4Q06
80.0%
56.2%
51.1%
56.3%
60.0%
45.0%
50.0%
30.0%
90.0%
0.0%
0.0%
50.0%
0.0%
1Q07
80.0%
76.2%
51.1%
56.3%
60.0%
90.0%
50.0%
30.0%
90.0%
0.0%
0.0%
100.0%
0.0%
2Q07
80.0%
76.2%
51.1%
56.3%
60.0%
90.0%
50.0%
30.0%
90.0%
83.8%
0.0%
100.0%
0.0%
3Q07
80.0%
76.2%
51.1%
56.3%
60.0%
90.0%
50.0%
30.0%
84.0%
83.8%
0.0%
100.0%
0.0%
4Q07
80.0%
76.2%
51.1%
65.8%
60.0%
90.0%
50.0%
30.0%
84.0%
83.8%
0.0%
100.0%
0.0%
1Q08
80.0%
76.2%
51.1%
65.8%
60.0%
90.0%
50.0%
30.0%
84.0%
83.8%
37.5%
100.0%
0.0%
56.8%
57.4%
64.0%
65.0%
64.3%
65.6%
65.6%
3Q06
28,360 m
21,979 m
35,397 m
25,736 m
23,559 m
9,341 m
11,034 m
11,793 m
34,913 m
0 m
0 m
7,200 m
0 m
4Q06
28,360 m
21,979 m
35,397 m
30,951 m
23,559 m
9,341 m
11,034 m
11,793 m
34,912 m
0 m
0 m
7,200 m
0 m
1Q07
28,360 m
29,805 m
35,397 m
30,940 m
23,559 m
18,681 m
11,034 m
11,793 m
34,915 m
0 m
0 m
14,400 m
0 m
2Q07
28,360 m
29,805 m
35,399 m
30,940 m
23,569 m
18,681 m
11,034 m
11,793 m
37,250 m
14,695 m
0 m
14,400 m
0 m
3Q07
28,360 m
29,850 m
35,659 m
30,958 m
23,569 m
18,725 m
11,034 m
11,793 m
34,772 m
13,028 m
0 m
14,400 m
0 m
4Q07
28,360 m
29,850 m
35,659 m
36,179 m
23,569 m
18,725 m
11,034 m
11,793 m
34,772 m
13,028 m
0 m
14,400 m
0 m
1Q08
27,791 m
29,850 m
35,661 m
36,152 m
23,856 m
18,725 m
11,034 m
11,793 m
34,780 m
13,022 m
0 m
14,400 m
0 m
209,312 m
214,525 m
238,883 m
255,927 m
252,147 m
257,369 m
257,063 m
3Q06
35,450 m
39,130 m
69,326 m
49,697 m
39,276 m
20,757 m
22,067 m
39,310 m
38,945 m
0 m
0 m
0 m
0 m
4Q06
35,450 m
39,130 m
69,312 m
53,578 m
39,276 m
20,757 m
22,067 m
39,310 m
38,791 m
0 m
0 m
0 m
0 m
1Q07
35,450 m
39,130 m
69,312 m
54,979 m
39,276 m
20,757 m
22,067 m
39,310 m
38,792 m
15,545 m
0 m
0 m
0 m
2Q07
35,450 m
39,130 m
69,313 m
54,967 m
39,288 m
20,757 m
22,068 m
39,310 m
41,389 m
15,545 m
0 m
0 m
0 m
3Q07
35,450 m
39,130 m
69,653 m
54,988 m
39,293 m
20,757 m
22,068 m
39,310 m
41,393 m
15,545 m
0 m
0 m
0 m
4Q07
35,450 m
39,188 m
69,826 m
54,999 m
39,295 m
20,806 m
22,068 m
39,310 m
41,397 m
15,545 m
0 m
0 m
0 m
1Q08
35,219 m
39,188 m
69,829 m
54,985 m
39,453 m
20,806 m
22,248 m
39,310 m
41,404 m
15,540 m
0 m
0 m
0 m
353,959 m
357,671 m
374,618 m
377,217 m
377,588 m
377,884 m
377,981 m
3Q06
28,360 m
21,979 m
35,404 m
25,697 m
23,559 m
9,341 m
11,034 m
11,793 m
35,051 m
0 m
0 m
0 m
0 m
4Q06
28,360 m
21,979 m
35,397 m
30,158 m
23,559 m
9,341 m
11,034 m
11,793 m
34,912 m
0 m
0 m
0 m
0 m
1Q07
28,360 m
29,805 m
35,397 m
30,946 m
23,559 m
18,681 m
11,034 m
11,793 m
34,913 m
0 m
0 m
0 m
0 m
2Q07
28,360 m
29,805 m
35,398 m
30,940 m
23,566 m
18,681 m
11,034 m
11,793 m
37,250 m
13,028 m
0 m
0 m
0 m
3Q07
28,360 m
29,805 m
35,571 m
30,952 m
23,569 m
18,681 m
11,034 m
11,793 m
34,770 m
13,028 m
0 m
0 m
0 m
4Q07
28,360 m
29,850 m
35,660 m
36,179 m
23,570 m
18,725 m
11,034 m
11,793 m
34,774 m
13,028 m
0 m
0 m
0 m
1Q08
28,175 m
29,850 m
35,661 m
36,170 m
23,662 m
18,725 m
11,124 m
11,793 m
34,779 m
13,023 m
0 m
0 m
0 m
202,217 m
206,532 m
224,488 m
239,855 m
237,563 m
242,972 m
242,963 m
3Q06
96.10%
98.56%
97.98%
92.94%
94.01%
95.10%
98.73%
94.58%
97.93%
0.00%
0.00%
0.00%
0.00%
4Q06
96.46%
99.55%
97.43%
99.17%
93.81%
94.85%
98.44%
94.26%
98.81%
0.00%
0.00%
0.00%
0.00%
1Q07
96.34%
99.50%
97.33%
99.82%
97.03%
93.77%
97.53%
94.34%
98.22%
0.00%
0.00%
0.00%
0.00%
2Q07
94.90%
98.82%
97.66%
99.28%
98.49%
94.90%
98.89%
94.34%
98.13%
99.47%
0.00%
0.00%
0.00%
3Q07
93.89%
98.78%
97.55%
99.19%
98.27%
95.89%
99.57%
94.34%
97.92%
99.47%
0.00%
0.00%
0.00%
4Q07
92.56%
98.35%
95.59%
99.21%
98.22%
97.07%
99.57%
94.34%
98.07%
98.77%
0.00%
0.00%
0.00%
1Q08
94.66%
97.88%
97.47%
99.65%
97.61%
97.40%
99.57%
97.73%
98.79%
98.85%
0.00%
0.00%
0.00%
96.2%
97.2%
97.4%
97.6%
97.5%
97.0%
97.9%
* Average GLA for Shopping Vila Olmpia does not include 2,500 m from stores that w
Jun-08
2Q08
35,105 m
39,188 m
69,812 m
54,958 m
39,775 m
20,808 m
22,068 m
39,310 m
41,411 m
15,537 m
24,043 m
14,400 m
0 m
Sep-08
3Q08
35,022 m
39,188 m
69,775 m
54,958 m
39,775 m
20,809 m
22,068 m
39,310 m
41,409 m
16,172 m
24,043 m
14,400 m
0 m
Dec-08
4Q08
36,895 m
46,221 m
69,501 m
54,988 m
43,210 m
20,809 m
22,068 m
39,310 m
42,968 m
16,172 m
24,043 m
68,187 m
0 m
Jan-09
1Q09
36,895 m
46,221 m
69,503 m
54,988 m
43,178 m
21,360 m
22,068 m
39,310 m
42,968 m
16,172 m
24,043 m
68,187 m
0 m
Jun-09
2Q09
36,899 m
46,221 m
69,320 m
54,988 m
43,178 m
21,360 m
22,068 m
39,309 m
42,975 m
16,319 m
24,043 m
68,192 m
0 m
Sep-09
3Q09
36,899 m
46,846 m
69,317 m
54,988 m
43,215 m
21,360 m
22,269 m
50,972 m
42,978 m
16,319 m
24,043 m
68,041 m
0 m
Dec-09
4Q09
36,899 m
46,846 m
69,318 m
55,085 m
51,512 m
21,360 m
22,269 m
50,972 m
42,986 m
16,319 m
24,043 m
68,041 m
28,091 m
416,416 m
416,928 m
484,373 m
484,894 m
484,873 m
497,248 m
533,741 m
2Q08
80.0%
76.2%
51.1%
65.8%
59.9%
90.0%
50.0%
30.0%
84.0%
83.8%
37.5%
100.0%
0.0%
3Q08
80.0%
76.2%
51.1%
65.8%
59.9%
90.0%
50.0%
30.0%
84.0%
83.8%
37.5%
100.0%
0.0%
4Q08
80.0%
76.2%
51.1%
65.8%
59.1%
90.0%
50.0%
30.0%
84.0%
83.8%
37.5%
100.0%
0.0%
1Q09
80.0%
76.2%
51.1%
65.8%
59.1%
90.0%
50.0%
30.0%
84.0%
83.8%
37.5%
100.0%
0.0%
2Q09
80.0%
76.2%
51.1%
65.8%
59.1%
90.0%
50.0%
30.0%
84.0%
83.8%
37.5%
100.0%
0.0%
3Q09
80.0%
76.2%
51.1%
65.8%
59.1%
90.0%
50.0%
30.0%
84.0%
80.9%
37.5%
100.0%
0.0%
4Q09
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
80.9%
37.5%
100.0%
30.0%
64.0%
64.0%
68.2%
68.2%
68.2%
67.2%
65.2%
2Q08
28,084 m
29,850 m
35,652 m
36,142 m
23,808 m
18,728 m
11,034 m
11,793 m
34,785 m
13,021 m
9,016 m
14,400 m
0 m
3Q08
28,018 m
29,850 m
35,633 m
36,142 m
23,808 m
18,728 m
11,034 m
11,793 m
34,783 m
13,553 m
9,016 m
14,400 m
0 m
4Q08
29,516 m
35,207 m
35,494 m
36,161 m
25,526 m
18,728 m
11,034 m
11,793 m
36,093 m
13,553 m
9,016 m
68,187 m
0 m
1Q09
29,516 m
35,207 m
35,495 m
36,161 m
25,507 m
19,224 m
11,034 m
11,793 m
36,093 m
13,553 m
9,016 m
68,187 m
0 m
2Q09
29,519 m
35,207 m
35,401 m
36,161 m
25,510 m
19,224 m
11,034 m
11,793 m
36,099 m
13,677 m
9,016 m
68,192 m
0 m
3Q09
29,519 m
35,682 m
35,400 m
36,161 m
25,528 m
19,224 m
11,135 m
15,292 m
36,101 m
13,198 m
9,016 m
68,041 m
0 m
4Q09
29,519 m
35,682 m
35,400 m
36,225 m
30,717 m
19,224 m
11,135 m
15,292 m
36,108 m
13,198 m
9,016 m
68,041 m
8,427 m
266,314 m
266,759 m
330,308 m
330,786 m
330,833 m
334,298 m
347,985 m
2Q08
35,004 m
39,188 m
69,812 m
54,958 m
39,775 m
20,808 m
22,068 m
39,310 m
41,410 m
15,537 m
16,029 m
0 m
0 m
3Q08
35,004 m
39,188 m
69,787 m
54,958 m
39,775 m
20,809 m
22,068 m
39,310 m
41,408 m
16,172 m
24,043 m
0 m
0 m
4Q08
36,912 m
41,530 m
69,482 m
54,988 m
42,910 m
20,809 m
22,068 m
39,310 m
41,928 m
16,172 m
24,043 m
50,258 m
0 m
1Q09
36,895 m
46,221 m
69,503 m
54,988 m
43,189 m
21,344 m
22,068 m
39,310 m
42,968 m
16,172 m
24,043 m
68,187 m
0 m
2Q09
36,898 m
46,221 m
69,377 m
54,988 m
43,178 m
21,360 m
22,068 m
39,310 m
42,970 m
16,319 m
24,043 m
68,192 m
0 m
3Q09
36,899 m
46,626 m
69,322 m
54,988 m
43,207 m
21,360 m
22,269 m
48,667 m
42,978 m
16,319 m
24,043 m
68,089 m
0 m
4Q09
36,899 m
46,846 m
69,318 m
55,085 m
51,531 m
21,360 m
22,269 m
50,972 m
42,986 m
16,319 m
24,043 m
68,041 m
17,736 m
393,900 m
402,522 m
460,410 m
484,888 m
484,925 m
494,769 m
523,405 m
2Q08
28,004 m
29,850 m
35,652 m
36,142 m
23,808 m
18,728 m
11,034 m
11,793 m
34,785 m
13,021 m
6,011 m
0 m
0 m
3Q08
28,003 m
29,850 m
35,640 m
36,142 m
23,808 m
18,728 m
11,034 m
11,793 m
34,783 m
13,553 m
9,016 m
0 m
0 m
4Q08
29,530 m
31,633 m
35,484 m
36,161 m
25,348 m
18,728 m
11,034 m
11,793 m
35,220 m
13,553 m
9,016 m
50,258 m
0 m
1Q09
29,516 m
35,207 m
35,495 m
36,161 m
25,513 m
19,210 m
11,034 m
11,793 m
36,093 m
13,553 m
9,016 m
68,187 m
0 m
2Q09
29,518 m
35,207 m
35,431 m
36,161 m
25,510 m
19,224 m
11,034 m
11,793 m
36,095 m
13,677 m
9,016 m
68,192 m
0 m
3Q09
29,519 m
35,515 m
35,403 m
36,161 m
25,523 m
19,224 m
11,135 m
14,600 m
36,102 m
13,198 m
9,016 m
68,089 m
0 m
4Q09
29,519 m
35,682 m
35,400 m
36,225 m
30,728 m
19,224 m
11,135 m
15,292 m
36,108 m
13,198 m
9,016 m
68,041 m
5,321 m
248,827 m
252,350 m
307,759 m
330,778 m
330,858 m
333,486 m
344,890 m
2Q08
95.44%
98.52%
97.33%
99.55%
97.96%
97.67%
99.57%
99.42%
98.72%
98.75%
87%
0.00%
0.00%
3Q08
95.76%
98.74%
97.59%
99.42%
97.07%
96.92%
98.42%
99.62%
98.51%
98.52%
82%
0.00%
0.00%
4Q08
97.23%
97.38%
98.95%
99.42%
96.03%
97.72%
98.17%
99.10%
99.18%
99.06%
72%
94.12%
0.00%
1Q09
99.13%
96.79%
98.05%
99.64%
96.91%
99.10%
97.55%
98.63%
99.11%
98.77%
70%
93.87%
0.00%
2Q09
99.3%
96.8%
99.0%
100.0%
97.6%
99.5%
97.9%
98.8%
99.2%
99.5%
68%
94.0%
0.00%
3Q09
99.4%
96.4%
99.4%
99.2%
97.3%
99.8%
99.8%
96.9%
98.7%
99.4%
66%
94.0%
0.00%
4Q09
99.3%
97.4%
99.3%
99.4%
99.5%
99.5%
99.6%
99.4%
98.6%
99.6%
66%
98.0%
87.8%
98.2%
98.1%
98.3%
98.3%
98.7%
98.4%
99.1%
Mar-10
1Q10
36,840 m
46,784 m
69,318 m
55,085 m
51,512 m
21,360 m
22,269 m
50,974 m
42,985 m
16,319 m
23,088 m
68,149 m
28,091 m
Jun-10
2Q10
36,840 m
46,784 m
69,319 m
55,085 m
51,532 m
21,388 m
22,269 m
50,974 m
42,985 m
16,319 m
23,088 m
68,229 m
28,091 m
Sep-10
3Q10
47,547 m
46,784 m
69,351 m
55,085 m
51,532 m
21,388 m
22,271 m
50,974 m
42,934 m
17,254 m
23,088 m
68,405 m
28,091 m
Dec-10
4Q10
47,547 m
46,784 m
69,278 m
55,085 m
51,526 m
21,388 m
22,271 m
50,974 m
49,917 m
17,254 m
23,132 m
68,400 m
28,274 m
Mar-11
1Q11
47,547 m
46,784 m
69,313 m
55,085 m
51,526 m
21,388 m
22,271 m
50,377 m
49,934 m
17,254 m
23,208 m
68,407 m
28,274 m
Jun-11
2Q11
47,520 m
46,739 m
69,580 m
55,085 m
51,566 m
21,386 m
22,271 m
50,377 m
49,935 m
17,254 m
23,199 m
68,407 m
28,274 m
532,773 m
532,902 m
544,703 m
551,830 m
551,368 m
551,592 m
1Q10
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
80.9%
37.5%
100.0%
30.0%
2Q10
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
80.9%
37.5%
100.0%
30.0%
3Q10
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
37.5%
100.0%
30.0%
4Q10
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%
1Q11
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%
2Q11
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%
65.3%
65.3%
66.1%
67.3%
67.4%
67.4%
1Q10
29,472 m
35,635 m
35,400 m
36,225 m
30,717 m
19,224 m
11,135 m
15,292 m
36,107 m
13,198 m
8,658 m
68,149 m
8,427 m
2Q10
29,472 m
35,635 m
35,401 m
36,225 m
30,729 m
19,250 m
11,135 m
15,292 m
36,107 m
13,198 m
8,658 m
68,229 m
8,427 m
3Q10
38,038 m
35,635 m
35,418 m
36,225 m
30,729 m
19,250 m
11,136 m
15,292 m
36,065 m
16,646 m
8,658 m
68,405 m
8,427 m
4Q10
38,038 m
35,649 m
35,401 m
36,246 m
30,709 m
19,249 m
11,136 m
15,292 m
41,930 m
16,650 m
14,458 m
68,400 m
8,482 m
1Q11
38,038 m
35,649 m
35,419 m
36,246 m
30,709 m
19,249 m
11,136 m
15,113 m
41,945 m
16,650 m
14,505 m
68,407 m
8,482 m
2Q11
38,016 m
35,601 m
35,534 m
36,225 m
30,749 m
19,247 m
11,136 m
15,113 m
41,945 m
16,646 m
14,499 m
68,407 m
8,482 m
347,640 m
347,757 m
359,921 m
371,640 m
371,548 m
371,600 m
1Q10
36,879 m
46,784 m
69,318 m
55,085 m
51,512 m
21,360 m
22,269 m
50,972 m
42,986 m
16,319 m
23,088 m
68,077 m
25,569 m
2Q10
36,840 m
46,784 m
69,319 m
55,085 m
51,532 m
21,388 m
22,269 m
50,974 m
42,985 m
16,319 m
23,088 m
68,202 m
25,569 m
3Q10
40,515 m
46,784 m
69,351 m
55,085 m
51,532 m
21,388 m
22,270 m
50,974 m
42,950 m
16,631 m
23,088 m
68,405 m
28,091 m
4Q10
47,547 m
46,784 m
69,278 m
55,085 m
51,526 m
21,388 m
22,271 m
50,974 m
49,917 m
17,254 m
23,132 m
68,400 m
27,090 m
1Q11
47,547 m
46,784 m
69,290 m
55,085 m
51,526 m
21,388 m
22,271 m
50,576 m
49,923 m
17,254 m
23,157 m
68,407 m
28,274 m
2Q11
47,539 m
46,783 m
69,394 m
55,085 m
51,540 m
21,387 m
22,271 m
50,377 m
49,934 m
17,254 m
23,207 m
68,439 m
28,274 m
530,218 m
530,353 m
537,063 m
550,645 m
551,481 m
551,482 m
1Q10
29,504 m
35,635 m
35,400 m
36,225 m
30,717 m
19,224 m
11,135 m
15,292 m
36,108 m
13,198 m
8,658 m
68,077 m
7,671 m
2Q10
29,472 m
35,635 m
35,401 m
36,225 m
30,729 m
19,250 m
11,135 m
15,292 m
36,107 m
13,198 m
8,658 m
68,202 m
7,671 m
3Q10
32,412 m
35,635 m
35,418 m
36,225 m
30,729 m
19,250 m
11,135 m
15,292 m
36,078 m
16,044 m
8,658 m
68,405 m
8,427 m
4Q10
38,038 m
35,649 m
35,401 m
36,246 m
30,709 m
19,249 m
11,136 m
15,292 m
41,930 m
16,650 m
14,457 m
68,400 m
8,127 m
1Q11
38,038 m
35,649 m
35,407 m
36,246 m
30,709 m
19,249 m
11,136 m
15,173 m
41,935 m
16,650 m
14,473 m
68,407 m
8,482 m
2Q11
38,031 m
35,634 m
35,439 m
36,225 m
30,734 m
19,248 m
11,135 m
15,113 m
41,944 m
16,646 m
14,504 m
68,439 m
8,482 m
346,843 m
346,974 m
353,708 m
371,285 m
371,555 m
371,576 m
1Q10
99.1%
98.8%
99.5%
100.0%
99.6%
99.8%
99.8%
99.4%
98.7%
99.9%
70%
98.2%
98.2%
2Q10
99.1%
98.8%
99.3%
99.9%
99.8%
99.3%
99.7%
99.2%
98.2%
100.0%
76%
98.6%
91.4%
3Q10
99.8%
98.8%
99.7%
99.9%
99.9%
99.6%
99.5%
99.6%
98.7%
99.6%
86.6%
98.7%
90.6%
4Q10
99.8%
98.8%
99.8%
99.8%
99.9%
99.8%
99.5%
99.9%
99.7%
100.0%
88.3%
98.9%
88.5%
1Q11
99.8%
98.8%
99.7%
99.4%
99.6%
99.3%
99.8%
99.8%
99.9%
99.4%
91.1%
98.6%
85.9%
2Q11
99.5%
98.8%
99.6%
99.7%
98.9%
99.7%
100.0%
98.7%
99.1%
99.4%
92.8%
98.1%
84.3%
97.9%
97.8%
98.4%
98.6%
98.4%
98.1%
Aug-11
3Q11
47,520 m
46,805 m
69,585 m
55,085 m
51,526 m
21,386 m
22,271 m
50,429 m
49,935 m
17,253 m
23,334 m
68,431 m
28,201 m
551,759 m
3Q11
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%
67.4%
3Q11
38,016 m
35,651 m
35,537 m
36,225 m
30,726 m
19,247 m
11,135 m
15,129 m
41,945 m
16,645 m
14,584 m
68,431 m
8,460 m
371,730 m
Dec-11
4Q11
47,543 m
46,717 m
69,440 m
55,085 m
53,213 m
21,386 m
22,271 m
50,429 m
49,935 m
17,253 m
23,339 m
68,212 m
28,201 m
39,025 m
592,048 m
4Q11
80.0%
76.2%
51.1%
65.8%
59.6%
90.0%
50.0%
30.0%
84.0%
96.5%
62.5%
100.0%
30.0%
100.0%
69.5%
4Q11
38,035 m
35,584 m
35,463 m
36,225 m
31,732 m
19,247 m
11,135 m
15,129 m
41,945 m
16,645 m
14,587 m
68,212 m
8,460 m
39,025 m
411,423 m
3Q11
47,520 m
46,805 m
69,585 m
55,085 m
51,526 m
21,386 m
22,271 m
50,429 m
49,935 m
17,253 m
23,334 m
68,431 m
28,201 m
551,759 m
3Q11
38,016 m
35,651 m
35,537 m
36,225 m
30,726 m
19,247 m
11,135 m
15,129 m
41,945 m
16,645 m
14,584 m
68,431 m
8,460 m
371,730 m
3Q11
99.7%
99.0%
99.5%
99.8%
98.6%
99.6%
99.9%
98.1%
99.2%
99.7%
93.3%
98.5%
84.3%
98.1%
4Q11
47,542 m
46,775 m
69,488 m
55,085 m
52,629 m
21,413 m
22,271 m
50,429 m
49,935 m
17,253 m
23,339 m
68,212 m
28,201 m
39,020 m
591,592 m
4Q11
38,034 m
35,629 m
35,488 m
36,225 m
31,383 m
19,272 m
11,135 m
15,129 m
41,945 m
16,645 m
14,587 m
68,212 m
8,460 m
39,020 m
411,163 m
4Q11
99.9%
99.9%
99.2%
99.7%
95.9%
99.6%
100.0%
99.8%
99.3%
99.7%
97.2%
98.8%
86.8%
90.3%
98.0%
1Q06
29,557
10,987
2,069
1,690
5,718
2Q06
47,994
13,740
3,402
2,362
2,062
3Q06
44,269
11,657
3,353
2,288
5,206
63
50,084
(4,352)
45,732
(15,995)
(4,967)
(4,286)
2
69,562
(5,469)
64,093
(17,316)
(5,337)
(9,207)
66,773
(5,461)
61,313
(19,199)
(3,548)
(7,551)
(2,936)
(575)
(5,783)
3,443
(2,662)
(5,968)
(3,794)
(891)
1,317
571
1,888
(5,291)
2,627
(4,281)
(5,056)
(1,366)
1,278
(21,375)
2,725
(5,248)
(24,562)
(4,582)
260
(20,636)
1,124
(19,512)
(5,909)
(3,453)
(1,746)
(30,620)
(2,738)
(1,405)
(28,694)
2,781
(2,057)
(4,170)
613
(4,655)
(744)
(5,399)
(1,816)
(1,140)
(8,355)
(5,056)
-11.1%
11,663
25.5%
15,457
33.8%
(30,620)
-47.8%
20,654
32.2%
25,236
39.4%
(8,355)
-13.6%
23,887
39.0%
28,057
45.8%
10,684
23%
21,620
0
29,030
87.1%
26,961
86.3%
8,967
14.0%
38,866
60.6%
44,551
82.9%
41,149
81.7%
26,741
43.6%
30,289
49.4%
42,358
84.9%
39,006
83.8%
Efeito ABL
Total GLA
Own GLA
Total GLA (avg.)
Own GLA (avg.)
Adjusted Total GLA (avg.)
Adjusted Own GLA (avg.)
368,220 m
209,376 m
354,013 m
202,287 m
354,013 m
202,287 m
368,432 m
209,484 m
353,948 m
202,241 m
353,948 m
202,241 m
368,269 m
209,312 m
353,959 m
202,217 m
353,959 m
202,217 m
BarraShoppingSul (BIG)
0 m
0 m
0 m
Multiplan interest
BarraShoppingSul (BIG)
RibeiroShopping (additional 20%)
Ptio Savassi
0 m
0 m
0 m
0 m
0 m
0 m
0 m
0 m
0 m
Considerations:
In order to calculate the ndex R$/sq.m
1. Do not consider the BIGs GLA
2. Do not consider the additional interest in RibeiroShopping (20%) dec/2006
3. Do not consider Patio Savassi Shopping Center GLA
The full amount of the stock option compensation line for the year 2008 was recorded into 4Q08 figures. The full 2008 expense of R$
This Line was adjusted so it could be compared to 2Q09 results. This adjustment results from the application of CPC pronouncement N
Numbers were adjusted in order to be adpated to the new project line
Starting in 1Q10, Multiplan presents its parking revenue net of expenses, that is, after deducting transfers, to improve the accounting
Numbers were presented in accordance to new accounting principles
4Q06
71,259
8,360
4,782
3,082
2,585
1Q07
52,453
10,873
4,567
4,025
5,175
2Q07
54,368
12,116
4,859
9,723
5,188
3Q07
55,572
12,942
4,385
11,637
8,545
4Q07
77,001
16,401
5,091
13,333
154
1Q08
60,564
11,254
4,764
12,724
-
90,068
(8,236)
81,833
(15,014)
(6,229)
(11,826)
0
77,093
(6,729)
70,364
(9,666)
(8,942)
86,254
(7,490)
78,764
(15,620)
(1,361)
(10,309)
(0)
93,081
(7,986)
85,095
(13,069)
(11,983)
(13,583)
384
112,364
(10,194)
102,170
(17,551)
(14,032)
33
89,339
(8,447)
80,892
(11,671)
(318)
(14,633)
(86)
(1,658)
(826)
(27,594)
2,570
(4,630)
(4,965)
522
12,182
(2)
12,180
(603)
1,150
(886)
11,841
(1,463)
(2,998)
1,577
(28,177)
1,367
(5,745)
(5,172)
670
11,816
1,005
12,821
(2,297)
(194)
26
10,356
(5,061)
(2,971)
596
(28,177)
1,697
(6,139)
(5,285)
88
6,222
(22)
6,200
616
(120)
(21)
6,675
(6,209)
(5,012)
1,660
(30,022)
8,835
(5,771)
(23,700)
(5,993)
53
(19,698)
0
(19,698)
842
(6,412)
(81)
(25,348)
(6,437)
(1,638)
4,194
(31,884)
11,570
(4,595)
(7,263)
434
34,968
74
35,042
(975)
(4,504)
(88)
29,474
(6,500)
2,603
(31,428)
15,622
(7,932)
(7,584)
623
19,587
19,587
(770)
(5,710)
(145)
12,962
11,841
14.5%
45,664
55.8%
50,629
61.9%
10,356
14.7%
38,532
54.8%
43,704
62.1%
6,675
8.5%
36,214
46.0%
41,498
52.7%
(25,348)
-29.8%
40,357
47.4%
46,350
54.5%
29,474
28.8%
61,358
60.1%
68,621
67.2%
12,962
16.0%
50,101
61.9%
57,685
71.3%
46,800
57.2%
53,029
64.8%
67,298
85.1%
62,516
84.1%
50,547
71.8%
50,547
71.8%
50,640
83.0%
46,073
81.6%
44,103
56.0%
45,464
57.7%
53,580
77.7%
48,721
76.0%
13,253
15.6%
48,936
57.5%
51,803
72.4%
47,418
70.6%
67,213
65.8%
67,213
65.8%
74,955
78.5%
69,865
77.3%
50,910
62.9%
50,910
62.9%
56,919
72.9%
52,155
71.2%
373,480 m
214,525 m
357,671 m
206,532 m
357,671 m
206,532 m
373,464 m
238,883 m
374,618 m
224,488 m
374,618 m
216,662 m
393,615 m
255,927 m
377,217 m
239,855 m
377,217 m
219,001 m
392,279 m
252,147 m
377,588 m
237,563 m
377,588 m
229,738 m
392,279 m
257,369 m
377,884 m
242,972 m
377,884 m
235,135 m
392,015 m
257,063 m
377,981 m
242,963 m
377,981 m
235,126 m
0 m
0 m
0 m
0 m
0 m
0 m
0 m
0 m
0 m
0 m
7,826 m
0 m
0 m
7,826 m
13,028 m
0 m
7,826 m
0 m
0 m
7,838 m
0 m
0 m
7,838 m
0 m
res. The full 2008 expense of R$1.3 million was equally divided by the four quarters of the year, for comparison
plication of CPC pronouncement No. 2, as required by CVM Rule No. 534 of January 29, 2008.
sfers, to improve the accounting practices and converging with market standards.
2Q08
68,772
21,716
8,717
14,779
-
3Q08
67,994
18,604
3,606
18,989
2,268
4Q08
97,923
14,521
4,155
21,016
513
0
113,984
(9,878)
104,107
(27,539)
(318)
(11,972)
(644)
111,461
(10,363)
101,098
(20,119)
(318)
(11,132)
(2,279)
(0)
138,129
(12,995)
125,134
(6,600)
2,120
(31,477)
9,503
(9,468)
(8,248)
(54)
19,410
19,410
(723)
(5,775)
(172)
12,739
(7,828)
(884)
(1,640)
(31,337)
6,863
(5,117)
(7,732)
221
19,797
(65)
19,732
(4,086)
(6,359)
(201)
9,086
(8,992)
(267)
526
(30,469)
2,311
(8,237)
(7,846)
172
35,922
12,739
12.2%
49,991
48.0%
58,239
55.9%
9,086
9.0%
46,782
46.3%
54,514
53.9%
39,216
31.3%
58,922
47.1%
66,768
53.4%
59,100
56.8%
59,100
56.8%
73,697
79.9%
64,979
77.8%
57,055
56.4%
57,055
56.4%
71,629
79.1%
68,023
78.2%
80,163
64.1%
80,163
64.1%
102,123
83.0%
97,968
82.4%
(19,791)
(318)
(11,979)
(4,322)
35,922
(7,221)
10,764
(248)
39,216
1Q09
79,389
15,389
5,168
10,540
426
110,913
(9,972)
100,941
(18,885)
(510)
(16,152)
(182)
(41)
(233)
(6,198)
4,362
(9,745)
(8,605)
1,265
46,017
46,017
(1,286)
407
(228)
44,911
44,911
44.5%
44,504
44.1%
53,109
52.6%
66,089
65.7%
60,005
59.4%
60,005
59.4%
78,946
83.0%
73,778
82.0%
2Q09
81,499
18,108
6,034
12,807
882
3Q09
81,759
22,005
8,108
13,860
3,458
87
119,417
(12,348)
107,069
(24,657)
(807)
(13,001)
(2,289)
(131)
(481)
(3,354)
5,063
(10,706)
603
129,793
(13,166)
116,627
(18,695)
(1,051)
(17,013)
(4,271)
(143)
(3,298)
(5,904)
6,884
(9,752)
(8,913)
1,093
48,886
48,886
(2,254)
(76)
(228)
46,327
(8,684)
19,822
74,522
74,522
(10,762)
(22,992)
89
40,857
4Q09
117,533
17,870
7,680
17,752
7,102
6,000
308
174,245
(16,148)
158,097
(25,945)
(1,047)
(15,612)
(11,445)
(770)
(4,527)
(4,576)
0
19,964
(11,183)
(9,549)
258
93,665
93,665
(11,982)
(50,815)
377
31,245
46,327
43.3%
46,403
43.3%
55,316
51.7%
66,617
62.7%
63,442
59.3%
63,442
59.3%
87,339
87.0%
81,305
86.2%
40,857
35.0%
63,849
54.7%
72,533
62.2%
92,312
81.3%
86,074
73.8%
86,074
73.8%
86,714
83.6%
78,606
82.2%
31,245
19.8%
82,060
51.9%
91,609
57.9%
97,862
64.5%
94,433
59.7%
94,433
59.7%
133,353
89.5%
125,673
88.9%
416,416 m
266,314 m
393,900 m
248,827 m
393,900 m
248,827 m
416,928 m
266,759 m
402,522 m
252,350 m
402,522 m
252,350 m
484,373 m
330,308 m
460,410 m
307,759 m
446,010 m
293,359 m
484,894 m
330,786 m
484,888 m
330,778 m
470,488 m
316,378 m
484,873 m
497,248 m
330,833 m
334,298 m
484,925 m
494,769 m
330,858 m
333,486 m
470,525 m 480,369 m
316,458 m 319,086 m
533,741 m
347,985 m
523,405 m
344,890 m
509,005 m
330,490 m
0 m
0 m
14,400 m
14,400 m
14,400 m
14,400 m
14,400 m
0 m
0 m
0 m
0 m
0 m
0 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
1Q10
90,020
14,709
11,179
15,995
9,016
9,031
15
149,964
(13,585)
136,380
(20,068)
(1,164)
(15,318)
(6,362)
(264)
(5,094)
(3,954)
20,346
(11,208)
(10,537)
1,136
83,894
83,894
(1,414)
(32,219)
(2,764)
47,497
2Q10
94,254
21,077
6,350
15,505
12,240
6,412
1,534
157,373
(14,277)
143,096
(25,324)
(1,380)
(16,263)
(10,685)
(507)
(7,283)
(997)
21,996
(11,564)
(10,460)
266
80,894
80,894
(1,500)
(25,189)
(2,021)
52,184
3Q10
93,765
18,347
8,384
16,825
13,719
8,319
591
159,950
(13,438)
146,512
(24,744)
(1,382)
(14,990)
(13,145)
(795)
(7,420)
1,777
24,567
(9,208)
(10,755)
(12,801)
77,616
77,616
(1,676)
(27,001)
(2,584)
46,355
4Q10
138,075
18,793
9,328
21,179
26,453
(18,658)
167
195,337
(16,949)
178,388
(22,962)
(1,749)
(19,313)
(8,882)
(2,796)
(12,498)
(337)
22,214
(13,600)
(12,862)
1,119
106,722
106,722
(10,382)
(20,746)
(3,246)
72,348
1Q11
105,476
19,068
9,162
18,553
13,592
6,974
328
173,153
(15,340)
157,813
(21,626)
(1,345)
(15,433)
(3,445)
(1,202)
(13,992)
604
24,897
(13,340)
(14,317)
1,468
100,082
100,082
(8,605)
(25,017)
(2,738)
63,722
2Q11
108,425
21,344
10,045
19,046
8,468
6,783
394
174,505
(15,823)
158,682
(20,071)
(2,164)
(17,243)
(3,296)
(1,273)
(9,390)
778
21,808
(14,194)
(14,941)
1,125
99,821
99,821
(31,949)
(4,798)
(2,002)
61,072
47,497
34.8%
79,716
58.5%
90,253
66.2%
86,405
67.4%
85,292
62.5%
85,292
62.5%
110,907
87.9%
99,728
86.7%
52,184
36.5%
77,373
54.1%
87,833
61.4%
78,579
59.5%
80,922
56.6%
80,922
56.6%
106,257
86.7%
99,907
86.0%
46,355
31.6%
73,356
50.1%
84,111
57.4%
66,884
49.9%
73,012
49.8%
73,012
49.8%
112,303
88.2%
103,919
87.4%
72,348
40.6%
93,094
52.2%
105,956
59.4%
102,443
66.4%
110,970
62.2%
110,970
62.2%
130,611
87.1%
121,283
86.3%
63,722
40.4%
88,739
56.2%
103,056
65.3%
105,044
72.2%
102,842
65.2%
102,842
65.2%
124,732
89.0%
115,570
88.2%
61,072
38.5%
65,870
41.5%
80,811
50.9%
109,333
72.4%
107,148
67.5%
107,148
67.5%
127,056
88.1%
117,011
87.2%
532,773 m
347,640 m
530,218 m
346,843 m
515,818 m
332,443 m
532,902 m
347,757 m
530,353 m
346,974 m
515,953 m
332,574 m
544,703 m
359,921 m
537,063 m
353,708 m
522,663 m
339,308 m
551,830 m
371,640 m
550,645 m
371,285 m
536,245 m
356,885 m
551,368 m
371,548 m
551,481 m
371,555 m
537,081 m
357,155 m
551,592 m
371,600 m
551,482 m
371,576 m
537,082 m
357,176 m
14,400 m
14,400 m
14,400 m
14,400 m
14,400 m
14,400 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
3Q11
111,301
23,644
9,802
19,775
10,515
6,050
731
181,818
(16,160)
165,658
(20,955)
(2,040)
(15,378)
(2,537)
(4,497)
(9,852)
141
18,406
(9,593)
(15,134)
1,020
105,239
105,239
(17,313)
(19,329)
(3,329)
65,268
4Q11
161,053
18,268
10,123
24,687
16,819
(19,004)
802
212,748
(18,649)
194,099
(25,717)
(2,112)
(10,219)
(2,951)
(8,915)
(11,516)
620
22,085
(18,510)
(15,989)
441
121,316
121,316
(2,801)
(7,727)
(2,674)
108,114
65,268
39.4%
84,597
51.1%
99,731
60.2%
116,187
74.4%
111,560
67.3%
111,560
67.3%
131,550
89.5%
121,748
88.8%
108,114
55.7%
115,841
59.7%
131,830
67.9%
138,196
77.3%
133,730
68.9%
133,730
68.9%
166,640
94.2%
156,517
93.9%
551,759 m
371,730 m
551,759 m
371,730 m
537,359 m
357,330 m
592,048 m
411,423 m
591,592 m
411,163 m
577,192 m
396,763 m
14,400 m
14,400 m
14,400 m
0 m
0 m
14,400 m
0 m
0 m
Balance Sheet
Mar-06
Jun-06
26,739
38,134
2,491
8,959
21,632
3,218
101,173
232,631
40,421
2,651
6,046
10,786
89
292,624
4,978
990
2,767
2,533
13,852
11,928
502
343,266
1,103
941
3,477
5,471
14,245
6,469
45
176,344
580,756
10,245
971,817
546,760
377,528
1,132,383
1,072,989
1,425,007
632,406
6,896
3,446
17,937
30,235
1,403
3,499
4,088
1,479
701,390
14,075
5,908
16,744
13,217
1,775
2,166
5,323
1,439
60,647
ASSETS
Current Assets
Cash and cash equivalent
Accounts Receivable
Loans Receivable and Prepaid Acc. ST
Sundry loans and advances
Credit with related Parties
Recoverable taxes and contributions
Deffered income and social contribution taxes
Other
Total Current Assets
Non Current Assets
Receivables with related Parties
Accounts Receivable
Loans Receivable and Prepaid Acc. LT
Lands and properties hel for sale
Sundry loans and advances
Legal Deposit
Deffered income and social contribution taxes
Other
Investments
Investment properties
Property and equipment
Intangible
Deffered charges
Total Non Current Assets
Total Assets
LIABILITIES
Current Liabilities
Loans and financing
Stock Aquisitions
Accounts payable
Property acquisition obligations
Taxes and contributions payable
Taxes paid in installments
Proposed dividends
Deferred incomes*
Payables to related parties
Debentures
Clients antecipation
Other
Total Current Liabilities
38,691
36,990
10,295
100
2,238
18,614
58,047
127,985
5,382
272,295
2,215
18,329
54,977
390,189
87,791
503
160,296
(4,472)
-
264,419
745,877
(36,629)
-
155,823
973,667
1,072,989
1,425,007
* There was na account was reclassification where Expected income was turned into Deferred Incomes
Sep-06
Dec-06
Mar-07
Jun-07
Sep-07
Dec-07
59,841
36,072
2,709
5,026
4,986
108
108,742
10,598
52,593
1,353
3,002
1,209
5,224
369
74,348
11,268
52,000
1,113
5,116
5,846
230
75,574
12,039
45,996
897
41,850
6,837
152
107,771
475,243
58,830
817
3,884
8,210
546,983
416,445
80,220
3,087
11,384
16,840
172
528,148
1,601
941
4,198
4,593
14,276
6,469
45
1,948
1,123
7,096
680
26,728
3,564
14,276
7,165
46
41,122
1,145
544
39,152
2,294
14,335
6,971
44
42,471
1,192
355
10,995
74,719
3,062
14,222
193,963
44
42,804
210
12,088
76,032
2,915
14,404
187,815
840
153,784
1,201
16,106
76,810
1,569
166,208
1,431
48,561
557,373
524,123
1,115,567
612,394
480,069
14,086
1,208,349
641,303
463,819
1,212,080
644,750
441,349
1,427,454
711,650
416,904
1,576,642
916,278
427,793
26,311
1,682,267
1,224,309
1,282,697
1,287,653
1,535,225
2,123,625
2,210,415
23,592
47,975
5,320
29,086
6,676
1,014
525
2,644
4,103
375
121,310
13,120
45,320
4,652
37,710
6,886
518
496
2,228
1,555
666
113,150
27,212
44,114
5,955
53,008
6,396
319
430
858
664
138,955
17,532
48,994
9,471
44,874
6,564
253
211
3
340
2,634
130,876
16,333
46,996
8,934
44,775
9,115
263
1,488
6,128
134,034
9,655
201
7,973
61,063
6,763
1,524
551
(201)
1,814
89,343
to Deferred Incomes
40,068
34,434
32,152
77
50,435
1,912
18,329
53,362
164,182
45,991
25,702
1,927
17,231
57,177
182,462
46,718
22,068
1,881
16,873
64,894
184,585
79
83
906
264,419
745,877
(39,591)
-
264,419
745,877
(31,454)
-
264,419
745,877
(21,284)
-
51,829
47,211
(0)
25,644
1,849
16,488
70,023
213,044
25,260
-
21,969
-
0
21,137
1,807
17,271
81,194
146,668
0
77,510
1,755
3,363
96,381
200,978
1,236
1,280
1,317
264,419
932,425
(14,854)
-
952,747
932,425
(40,371)
-
952,747
932,425
(11,086)
-
970,706
978,842
989,012
1,181,990
1,844,801
1,874,086
1,224,309
1,282,697
1,287,653
1,535,225
2,123,625
2,210,415
Mar-08
Jun-08
Sep-08
Dec-08
Jan-09
Jun-09
362,596
64,620
28,108
15,444
28,506
664
499,938
263,893
77,441
2,839
16,882
28,506
508
390,069
114,716
75,246
5,470
20,402
28,506
887
245,226
167,585
99,529
18,496
20,198
38,704
344,512
187,213
91,334
16,450
21,090
39,492
965
356,544
187,337
88,674
19,831
1,300
17,806
77,036
1,605
149,094
3,812
11,613
1,409
12,177
116,032
1,554
143,057
1,460
20,250
1,557
19,872
116,359
4,650
136,698
1,868
18,711
1,687
17,762
129,457
10,328
137,263
3,029
22,847
1,698
18,037
131,200
19,773
137,259
3,529
17,603
132,210
10,968
137,726
3,422
16,053
1,087,241
396,639
34,401
1,780,547
1,213,178
366,636
35,598
1,911,352
1,373,033
335,866
41,987
2,050,601
1,573,204
309,890
32,757
2,238,224
1,630,588
310,529
31,648
2,301,865
1,711,326
310,035
30,588
2,371,507
2,280,485
2,301,420
2,295,827
2,582,737
2,658,409
2,733,997
15,846
47,337
8,115
58,003
8,035
259
142
8,334
146,071
15,726
53,041
19,653
52,873
8,652
262
142
2,426
152,775
15,704
45,898
46,583
11,474
264
190
3,538
10,849
134,500
107,360
55,052
45,222
25,326
267
20,084
21,265
23,780
8,600
1,510
308,465
112,996
60,108
43,622
14,189
271
20,084
21,602
54,535
11,818
1,567
340,791
29,678
61,126
44,269
21,406
273
26,528
55,312
321
13,083
1,439
253,435
22,179
39,308
5,161
362,490
1,722
17,457
18,028
13,584
9,978
128,912
126,110
113,277
1,718
3,388
110,183
246,594
106,020
1,671
4,728
110,506
236,510
98,367
1,623
4,239
121,479
235,685
90,049
1,574
4,571
105,035
330,140
81,609
1,522
4,552
117,186
330,979
154,985
100,000
72,731
1,464
4,472
114,696
448,348
1,311
12,915
12,914
12,953
13,077
13,019
952,747
932,425
1,337
-
952,747
932,425
17,443
(3,394)
-
952,747
932,425
27,556
-
952,747
958,276
22,084
(1,928)
952,747
958,786
22,473
44,180
(4,624)
952,747
959,593
21,673
89,806
(4,624)
1,886,509
1,899,221
1,912,728
1,931,179
1,973,562
2,019,195
2,280,485
2,301,420
2,295,827
2,582,737
2,658,409
2,733,997
Sep-09
Dec-09
Mar-10
Jun-10
Sep-10
Dec-10
Mar-11
796,794
88,549
35,785
34,563
60,382
3,268
1,019,340
827,967
115,117
30,985
38,744
3,483
1,016,296
980,467
98,589
21,471
38,702
8,442
1,147,671
933,011
116,307
840,118
132,998
21,300
21,471
29,864
10,091
1,110,573
19,823
10,559
1,024,969
794,839
180,122
17,177
21,892
14,153
1,028,183
784,726
150,708
19,887
24,499
17,706
997,526
2,120
17,781
74
20,793
142,074
9,001
23,117
81,673
766
14,418
2,057,732
15,510
310,206
2,675,364
74
27,362
1,875,904
309,729
29,650
2,504,955
18,028
0
141,268
9,908
113,891
21,631
15,382
2,006,505
15,582
309,475
2,651,670
136,479
8,494
23,217
56,483
799
14,891
2,122,432
16,306
313,867
2,720,404
75
28,755
138,146
7,111
23,217
29,483
801
11,841
2,266,899
18,299
317,901
2,842,528
36,154
33,183
8,658
23,217
8,737
69
12,018
2,496,675
18,504
320,588
2,957,803
35,913
35,685
9,910
23,464
86
12,624
2,587,533
18,277
319,837
3,043,329
3,524,295
3,667,966
3,823,035
3,830,977
3,867,497
3,985,986
4,040,855
43,757
41,660
66,762
62,122
24,904
40,521
54,279
92,214
386
9,559
1,743
394,150
50,784
59,843
62,130
23,754
281
40,521
68,878
94,290
2,764
4,533
1,850
409,627
72,413
64,947
54,207
12,543
1
284
33,154
94,290
100,541
3,928
436,309
59,968
73,155
46,619
13,479
1
287
41,839
94,274
103,621
2,096
435,339
61,798
79,384
41,989
25,900
51,469
42,163
94,274
100,709
10,879
2,277
510,842
45,752
72,464
35,474
31,040
51,469
37,118
325
103,833
1,598
1,530
380,603
142,277
12,782
93,980
5,865
14,864
71,333
53,398
17,591
276
39,642
72,921
2,888
13,346
1,861
317,013
135,660
100,000
122,465
1,415
4,945
97,457
461,943
12,679
1,641,747
960,644
21,292
138,515
(24,914)
(4,624)
130,035
100,000
127,481
1,359
21,435
77,698
458,008
-
223,566
100,000
115,454
1,302
22,413
67,863
530,598
-
221,154
110,302
1,244
22,467
116,821
471,988
-
218,759
104,188
1,184
22,348
116,692
463,171
-
246,378
98,961
1,122
21,662
141,570
509,693
-
253,545
16,281
94,592
1,060
21,678
152,483
539,639
-
2,732,660
1,745,097
961,691
122,408
(20,837)
(4,624)
12,073
2,815,808
1,761,662
962,855
169,263
(21,016)
(4,624)
14,670
2,882,810
1,761,662
966,153
201,125
(21,016)
(1,840)
16,597
2,922,681
1,761,662
967,535
102,192
145,050
(21,016)
(5,451)
19,015
2,968,987
1,761,662
969,186
268,060
(21,016)
(34,769)
22,328
2,965,451
1,761,662
970,414
330,619
(21,016)
(40,079)
119,013
3,120,613
3,524,295
3,667,966
3,823,035
3,830,977
3,867,497
3,985,986
4,040,855
R$ 1,000
Jun-11
Sep-11
Dec-11
559,467
168,683
21,920
40,472
14,040
804,582
532,860
179,108
19,162
66,444
12,929
810,503
558,343
219,219
22,817
83,335
14,140
897,854
37,044
71,004
9,396
23,592
86
10,657
2,739,211
18,218
319,100
3,228,308
36,767
77,060
10,038
24,901
85
10,799
2,922,756
18,395
318,218
3,419,019
26,326
457,183
8,909
24,943
75
11,429
2,987,757
19,812
317,349
3,853,783
4,032,890
4,229,522
4,751,637
46,629
88,380
40,361
41,312
53,125
325
1,624
271,756
51,089
104,117
38,892
57,301
38,326
450
3,467
293,642
55,652
108,941
41,436
60,887
85,042
52,097
9,095
13,543
426,693
320,036
21,079
111,346
993
21,425
151,454
626,333
402,622
40,408
102,949
952
21,338
168,766
737,035
501,503
300,000
48,135
92,214
861
21,360
144,511
1,108,584
1,761,662
966,239
340,062
(21,016)
(33,161)
121,015
3,134,801
1,761,662
968,237
405,958
(21,016)
(40,340)
124,344
3,198,845
1,761,662
968,403
414,101
(21,016)
(34,258)
127,468
3,216,360
4,032,890
4,229,522
4,751,637
1,000
1Q06
88,748
51,481
180,263
122,346
88,182
37,632
30,874
69,739
58,410
-
2Q06
101,907
58,896
194,858
149,513
103,481
43,502
30,110
80,317
72,343
-
3Q06
104,145
62,450
201,381
142,051
103,360
46,789
29,853
80,322
74,962
-
4Q06
144,591
83,487
272,159
218,814
143,957
61,524
37,222
110,180
101,499
-
727,675
834,928
845,313
1,173,432
Rent Revenue (Base Rent + Overage Rent + Merchandising) - Does not include Straight Line Effect
Operating Shoppings Portfolio
1Q06
2Q06
3Q06
4Q06
Rent Revenue
29,557
47,994
44,269
66,121
BHShopping
5,950
9,076
7,848
11,315
RibeiroShopping
1,612
3,313
3,054
4,218
BarraShopping
7,170
11,333
10,369
15,249
MorumbiShopping
4,881
9,331
8,635
13,466
ParkShopping
2,459
4,199
4,142
5,700
DiamondMall
1,883
2,323
2,146
4,450
New York City Center
526
1,116
1,095
1,363
Shopping AnliaFranco
2,332
2,361
2,432
3,268
ParkShoppingBarigi
2,725
4,922
4,540
7,085
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
20
20
7
7
Shopping VilaOlmpia
ParkShoppingSoCaetano
Straigh Line Effect
Base Rent
24,695
38,730
37,971
57,246
BHShopping
4,954
7,326
6,776
9,899
RibeiroShopping
1,241
2,587
2,601
3,646
BarraShopping
6,435
9,617
9,259
13,690
MorumbiShopping
3,817
7,580
7,307
11,710
ParkShopping
1,928
3,324
3,355
4,444
DiamondMall
1,694
1,946
1,889
4,164
New York City Center
410
972
942
1,171
Shopping AnliaFranco
2,018
1,833
2,037
2,659
ParkShoppingBarigi
2,177
3,524
3,799
5,857
Ptio Savassi
-
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Straigh Line Effect
Overage Rent
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
Merchandising
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul (BIG)
Shopping VilaOlmpia
ParkShoppingSoCaetano
* + Increase in Accounts Receivables R$ 5.1M
Parking Revenue
Operating Shoppings Portfolio
BHShopping
RibeiroShopping
BarraShopping
MorumbiShopping
ParkShopping
DiamondMall
New York City Center
Shopping AnliaFranco
ParkShoppingBarigi
Ptio Savassi
Shopping Santarsula
BarraShoppingSul
Shopping VilaOlmpia
ParkShoppingSoCaetano
20
-
20
-
7
-
7
-
955
123
99
216
143
94
49
31
68
132
-
1,305
132
79
207
127
148
80
11
63
457
-
1,393
158
84
201
137
303
95
11
99
304
-
2,246
216
135
337
178
482
101
48
194
555
-
3,907
872
271
518
921
437
139
85
246
416
-
7,960
1,618
647
1,509
1,624
727
297
133
465
940
-
4,905
914
368
909
1,191
484
163
142
296
438
-
6,629
1,200
438
1,222
1,578
773
184
145
416
673
-
1Q06
234
611
450
184
211
-
2Q06
274
1,029
686
124
249
-
3Q06
320
887
666
153
262
-
4Q06
426
936
996
356
368
-
Portfolio Total
Parking Transfer
Parking Net Revenue
1,690
1,690
2,362
2,362
2,287
2,287
3,082
3,082
1Q07
104,442
63,288
200,991
158,471
101,315
46,655
34,153
78,595
76,732
-
2Q07
115,314
71,688
213,214
190,460
114,852
51,961
30,526
95,561
88,159
-
3Q07
120,742
73,836
219,210
181,729
118,335
57,011
31,927
92,943
91,996
42,133
-
4Q07
158,431
101,202
293,169
251,570
157,705
75,238
38,104
125,801
117,584
58,645
-
1Q08
119,872
76,149
224,292
183,552
115,046
59,966
35,691
93,862
93,077
43,936
-
2Q08
132,726
84,662
231,668
214,998
124,180
68,916
32,409
105,943
106,383
49,555
18,542
-
3Q08
137,235
86,871
242,282
216,411
129,997
70,547
33,132
103,858
102,374
54,678
26,294
-
4Q08
179,402
115,527
323,019
283,649
183,735
88,001
39,875
136,013
130,004
70,571
29,645
71,152
-
864,642
971,737
1,029,860
1,377,449
1,045,442
1,169,981
1,203,680
1,650,592
2Q07
54,368
8,690
3,535
11,877
11,555
4,469
4,762
1,186
2,812
5,474
7
-
3Q07
55,571
8,508
3,520
11,840
11,457
4,433
4,832
1,266
2,830
5,214
1,665
7
-
4Q07
77,001
11,217
4,652
15,264
17,420
5,954
6,519
1,427
3,685
7,275
3,580
7
-
1Q08
60,564
8,554
3,696
12,435
14,499
4,455
5,097
1,268
2,924
4,851
2,777
7
-
2Q08
68,772
9,294
5,861
13,236
15,957
4,925
5,762
1,378
3,258
5,742
3,122
230
7
-
3Q08
67,994
9,242
5,562
13,137
15,464
5,148
5,794
1,264
3,074
5,566
3,192
545
6
-
4Q08
97,923
12,841
7,512
17,734
21,600
7,109
7,382
1,563
4,085
7,783
4,387
500
5,427
-
45,393
7,376
2,850
10,495
9,644
3,497
4,102
1,021
2,192
4,209
-
45,187
7,249
2,901
10,232
9,706
3,472
4,017
1,048
2,167
4,389
-
46,896
7,301
2,937
10,502
9,701
3,474
4,155
1,077
2,200
4,338
1,205
64,128
9,455
3,758
13,559
14,216
4,569
5,652
1,156
2,902
5,991
2,864
51,991
7,310
3,091
11,080
12,472
3,608
4,410
1,097
2,390
4,234
2,292
54,548
7,232
4,607
11,169
12,434
3,790
4,637
1,169
2,478
4,449
2,375
56,478
7,941
4,460
11,579
12,825
3,977
4,923
1,100
2,498
4,287
2,439
82,769
10,955
6,232
15,749
17,653
5,713
6,417
1,336
3,331
6,546
3,315
7
-
7
-
7
-
7
-
7
-
202
7
-
443
6
-
401
5,122
-
2,412
185
112
453
796
260
212
75
128
191
-
2,341
256
132
332
387
315
309
8
188
414
-
2,438
307
134
339
387
342
325
22
171
223
188
-
3,712
397
231
411
679
463
418
109
257
398
348
-
2,514
262
182
443
442
285
328
68
178
132
197
-
2,829
296
254
273
582
211
417
40
163
318
270
5
-
2,718
294
259
279
400
424
349
17
116
251
317
13
-
3,294
371
269
324
583
325
320
26
168
239
462
13
193
-
4,648
774
303
869
1,160
487
271
91
280
413
-
6,840
1,185
502
1,313
1,461
682
436
131
457
672
-
6,237
900
449
998
1,369
617
352
167
459
654
271
-
9,162
1,365
663
1,295
2,525
922
449
162
526
886
368
-
6,059
982
424
912
1,586
562
359
104
356
486
288
-
11,395
1,766
1,000
1,795
2,941
924
709
169
617
974
478
23
-
8,798
1,007
843
1,279
2,239
747
523
147
460
1,027
437
89
-
11,860
1,514
1,011
1,662
3,364
1,071
644
201
586
998
610
86
113
-
1Q07
308
831
2,255
324
307
-
2Q07
1,263
3,070
4,048
711
632
-
3Q07
1,333
4,081
3,933
840
838
612
-
4Q07
1,566
4,535
4,621
818
951
842
-
1Q08
1,568
4,321
3,943
863
1,091
938
-
2Q08
1,831
4,412
4,039
1,006
983
1,259
185
1,064
-
3Q08
1,921
4,654
5,195
1,038
952
2,108
1,903
1,218
-
4Q08
2,324
5,215
5,606
1,176
1,049
2,212
2,064
1,352
19
-
4,025
(1,463)
2,562
9,723
(5,061)
4,662
11,637
(6,209)
5,428
13,333
(6,437)
6,896
12,724
(6,500)
6,224
14,779
(6,600)
8,179
18,989
(7,828)
11,161
21,016
(8,992)
12,024
1Q09
133,842
88,991
235,403
204,535
135,676
64,670
33,246
97,928
101,228
52,637
21,051
92,006
-
2Q09
146,076
95,818
259,564
241,384
151,657
76,245
31,288
114,810
111,459
59,241
19,526
100,549
-
3Q09
148,605
93,305
280,378
231,348
149,990
77,816
33,050
121,863
104,175
60,264
18,068
96,983
-
4Q09
206,681
134,032
372,359
325,821
220,702
113,241
41,955
189,277
148,529
81,432
25,177
135,406
29,236
1Q10
156,877
103,379
288,129
239,220
173,024
93,355
46,219
142,517
113,556
60,256
20,579
107,308
41,174
2Q10
166,844
110,145
308,648
275,052
172,797
103,431
40,481
158,804
122,748
66,582
24,991
117,185
46,884
3Q10
168,976
112,293
319,099
266,599
181,973
105,399
40,983
157,381
119,291
68,787
28,066
123,603
52,445
4Q10
273,554
151,630
434,730
368,055
247,583
129,343
50,829
229,041
185,508
88,330
36,158
162,185
73,898
1,261,212
1,407,614
1,415,845
2,023,848
1,585,594
1,714,591
1,744,895
2,430,844
1Q09
79,390
10,239
6,216
14,127
16,157
5,515
5,620
1,326
3,128
5,810
3,398
446
7,408
-
2Q09
81,498
10,086
6,342
13,930
16,946
5,864
6,331
1,206
3,262
6,200
3,640
405
7,287
-
3Q09
81,759
10,519
6,264
14,204
16,530
6,062
6,276
1,213
3,777
5,796
3,617
327
7,176
-
4Q09
123,533
13,237
8,373
20,309
22,841
9,798
8,392
1,555
5,167
8,306
4,674
409
11,244
3,227
1Q10
99,051
10,135
6,570
14,726
17,129
7,592
6,774
1,421
3,985
5,744
3,548
376
7,416
4,604
2Q10
100,666
11,113
6,677
15,193
17,999
7,848
7,167
1,332
4,139
6,421
4,090
453
7,581
4,240
3Q10
102,084
10,293
6,825
15,184
17,799
7,917
7,131
1,367
4,177
5,912
4,810
549
7,847
3,953
4Q10
119,416
17,723
9,188
20,497
24,739
10,906
9,109
1,666
5,663
11,275
6,526
1,350
12,203
5,434
69,272
9,058
5,234
12,765
14,151
4,580
4,984
1,081
2,701
4,938
2,906
69,916
9,011
5,404
12,355
14,353
4,732
5,415
1,049
2,761
5,133
2,861
69,306
9,110
5,334
12,271
13,974
4,677
5,449
1,020
3,279
4,799
2,884
6,000
106,438
11,373
7,067
18,124
18,868
7,969
7,237
1,341
4,489
6,917
3,613
9,031
87,012
9,038
5,569
13,093
14,639
6,520
5,714
1,157
3,541
4,771
2,810
6,412
85,072
9,490
5,596
13,121
14,548
6,519
5,879
1,161
3,534
5,259
2,832
8,319
87,634
8,898
5,790
13,255
15,489
6,679
5,858
1,131
3,619
4,795
3,356
(16,861)
97,803
15,810
7,563
17,809
20,419
9,081
7,709
1,425
4,778
8,882
4,733
296
6,578
-
264
6,577
-
216
6,294
-
252
9,998
3,191
237
6,479
4,413
378
6,420
3,923
438
6,332
3,675
1,023
10,628
4,802
1,948
168
162
301
282
288
148
79
64
110
221
5
121
-
2,837
196
194
319
511
325
398
16
141
198
397
2
140
-
3,058
233
145
617
446
502
325
22
103
151
389
0
126
-
6,000
4,781
506
248
353
924
733
501
45
225
344
599
2
282
19
9,031
3,349
204
169
455
587
384
544
124
135
145
332
2
207
60
6,412
4,517
369
206
508
757
490
642
27
187
273
740
13
235
70
8,319
4,719
351
203
479
646
381
687
54
161
332
961
49
325
90
(16,861)
7,756
692
437
788
1,107
594
805
66
367
1,077
1,128
119
421
155
8,170
1,013
820
1,062
1,724
648
488
166
364
762
272
144
708
-
8,746
878
744
1,255
2,082
807
518
141
360
870
382
139
570
-
9,395
1,176
785
1,315
2,110
884
502
171
395
846
345
111
756
-
12,314
1,358
1,059
1,833
3,049
1,096
655
169
453
1,044
462
155
963
17
8,690
893
832
1,178
1,902
689
515
141
309
827
406
137
730
131
11,077
1,254
875
1,565
2,694
839
646
145
417
889
518
62
925
248
9,731
1,044
832
1,450
1,663
858
587
182
398
785
493
62
1,189
189
13,857
1,221
1,187
1,900
3,212
1,231
595
174
518
1,316
665
207
1,154
477
1Q09
2,040
4,065
4,582
1,082
1,073
1,488
2,000
1,326
45
-
2Q09
2,155
761
5,897
5,903
1,071
1,244
2,346
1,714
1,196
185
635
-
3Q09
2,090
1,509
5,333
5,770
1,191
1,102
2,219
1,717
1,261
222
1,338
-
4Q09
2,615
2,015
5,923
6,718
1,770
1,486
1,340
2,816
2,191
1,844
285
1,639
127
1Q10
1,118
769
1,968
2,557
800
1,214
1,068
1,419
1,732
1,367
207
1,471
305
2Q10
1,118
801
1,984
2,588
605
1,211
914
1,370
1,754
1,352
238
1,481
89
3Q10
1,166
844
2,101
2,804
726
1,243
1,056
1,426
2,017
1,413
313
1,516
199
4Q10
1,613
1,040
2,672
3,430
1,020
1,369
1,042
1,700
2,716
1,594
444
2,024
516
17,700
(7,160)
10,540
23,106
(10,299)
12,807
23,754
(9,893)
13,860
30,771
(13,020)
17,751
15,995
15,995
15,505
15,505
16,825
16,825
21,180
21,180
R$ 1,000
1Q11
193,415
111,744
317,774
259,922
175,587
96,186
47,860
160,946
143,504
68,766
29,055
120,286
61,320
2Q11
208,609
119,475
349,298
300,487
187,682
106,631
44,717
186,595
159,125
73,497
31,624
132,018
67,017
3Q11
213,858
115,091
349,764
285,584
187,205
108,232
47,638
179,858
157,110
73,084
32,235
136,255
64,777
1,786,364
1,966,778
1,950,693
1Q11
112,450
13,726
7,050
16,492
18,263
8,750
7,100
1,542
4,472
8,849
4,821
1,081
8,945
4,385
2Q11
115,208
14,753
7,217
17,431
18,705
8,361
7,436
1,415
4,791
8,743
4,774
1,145
9,237
4,417
3Q11
117,351
14,699
7,115
17,533
19,512
9,071
7,412
1,491
4,727
9,262
4,992
1,178
9,739
4,570
6,974
97,743
12,520
6,072
14,550
15,447
7,163
6,186
1,234
3,841
7,264
3,780
6,783
100,349
13,158
6,196
15,161
15,852
7,248
6,409
1,239
4,051
7,412
3,869
6,049
101,081
13,101
6,089
15,365
16,418
7,694
6,376
1,322
4,026
7,565
4,074
4Q11
295,096
161,072
492,799
388,812
264,535
143,459
56,144
246,707
218,658
93,038
44,117
183,857
88,903
80,041
2,757,235
4Q11
142,049
19,801
9,740
23,551
25,822
14,583
9,885
1,953
6,301
13,114
6,619
1,605
14,330
6,774
6,972
(19,003)
120,961
18,138
8,229
20,550
21,975
12,999
8,466
1,612
5,426
10,658
5,505
745
7,975
3,991
796
8,189
3,987
908
8,012
4,082
6,974
4,520
316
262
491
613
433
450
161
194
658
514
64
183
182
6,783
4,836
446
320
575
732
271
598
57
285
563
449
69
317
155
6,049
5,587
559
427
384
796
499
668
74
301
645
438
93
417
287
10,188
890
716
1,451
2,203
1,154
465
147
437
927
527
273
787
212
10,022
1,149
702
1,695
2,122
843
429
119
455
767
456
280
732
275
10,683
1,039
599
1,784
2,298
878
369
95
400
1,052
480
178
1,310
201
1Q11
1,534
958
2,038
2,743
763
1,395
1,092
1,493
2,183
1,663
362
1,681
648
2Q11
1,555
1,017
2,168
2,864
831
1,348
1,022
1,704
2,210
1,554
359
1,649
766
3Q11
1,566
969
2,195
2,797
848
1,369
1,144
1,752
2,647
1,623
387
1,724
754
1,335
12,462
6,334
6,278
(19,003)
7,914
714
556
750
1,026
531
892
98
427
1,388
527
87
462
196
262
13,175
949
956
2,251
2,822
1,054
528
242
449
1,068
588
183
1,407
245
432
4Q11
1,884
1,166
2,473
3,716
1,130
1,617
972
1,942
3,029
1,747
487
2,297
809
1,418
18,553
18,553
19,046
19,046
19,775
19,775
24,687
24,687
Indicators
Financial (MTE %)
Gross Revenue
Net Revenue
Headquarters
Rental Revenue
Rental Revenue/m
Shopping Center EBITDA
Shopping Center EBITDA/m2
Adjusted Consolidated EBITDA
Adjusted Consolidated EBITDA/m
Shopping Center EBITDA Margin
Adjusted Consolidated EBITDA Margin
NOI + Key Money
NOI + Key Money/m2
NOI + Key Money Margin
NOI
NOI/m2
NOI Margin
Adjusted FFO
Adjusted FFO/m
Performance (100%)
Total GLA
Own GLA
Adjusted Total GLA (avg.)
Adjusted Own GLA (avg.)
Total Sales
Total Sales/m
Same Stores Sales/m
Same Stores Rent/m
Occupancy Costs
Rent as Sales %
Others as Sales %
Turnover
Occupancy Rate
Delinquency
Rent Loss
1Q06
50,084
45,732
15,995
29,557
146 R$/m
2Q06
69,562
64,093
17,316
47,994
237 R$/m
3Q06
66,773
61,313
19,199
44,269
219 R$/m
4Q06
90,068
81,833
15,014
71,259
345 R$/m
21,620
107 R$/m
38,866
192 R$/m
30,289
150 R$/m
53,029
257 R$/m
47.3%
29,030
82 R$/m
87.1%
26,961
133 R$/m
86.3%
15,457
76 R$/m
1Q06
368,220 m
209,376 m
354,013 m
202,287 m
727,675
2,056 R$/m
N/A
N/A
15.8%
9.8%
6.0%
1.0%
95.2%
8.2%
0.0%
60.6%
44,551
126 R$/m
82.9%
41,149
203 R$/m
81.7%
25,236
125 R$/m
2Q06
368,432 m
209,484 m
353,948 m
202,241 m
834,928
2,359 R$/m
N/A
N/A
14.9%
8.6%
6.3%
0.8%
96.3%
6.9%
0.0%
49.4%
42,358
120 R$/m
84.9%
39,006
193 R$/m
83.8%
28,057
139 R$/m
3Q06
368,269 m
209,312 m
353,959 m
202,217 m
845,313
2,388 R$/m
N/A
N/A
15.7%
9.4%
6.2%
0.9%
96.2%
6.6%
10.4%
64.8%
67,298
188 R$/m
85.1%
62,516
303 R$/m
84.1%
50,629
245 R$/m
4Q06
373,480 m
214,525 m
357,671 m
206,532 m
1,173,432
3,281 R$/m
N/A
N/A
13.2%
8.4%
4.9%
0.5%
97.2%
5.6%
6.2%
1Q07
77,093
70,364
9,666
52,453
242 R$/m
2Q07
86,254
78,764
15,620
54,368
248 R$/m
3Q07
93,081
85,095
13,069
55,572
242 R$/m
4Q07
112,364
102,170
17,551
77,001
327 R$/m
1Q08
89,339
80,892
11,671
60,564
258 R$/m
2Q08
113,984
104,107
27,539
68,772
276 R$/m
3Q08
111,461
101,098
20,119
67,994
269 R$/m
50,547
233 R$/m
45,464
208 R$/m
48,936
213 R$/m
67,213
286 R$/m
50,910
217 R$/m
59,100
238 R$/m
57,055
226 R$/m
71.8%
50,640
135 R$/m
83.0%
46,073
213 R$/m
81.6%
43,704
202 R$/m
1Q07
373,464 m
238,883 m
374,618 m
216,662 m
864,642
2,308 R$/m
13.8%
9.4%
14.1%
9.2%
5.0%
0.8%
97.4%
6.6%
1.0%
57.7%
53,580
142 R$/m
77.7%
48,721
222 R$/m
76.0%
41,498
189 R$/m
2Q07
393,615 m
255,927 m
377,217 m
219,001 m
971,737
2,576 R$/m
12.2%
10.4%
15.9%
10.7%
5.2%
0.8%
97.6%
5.3%
0.5%
57.5%
51,803
137 R$/m
72.4%
47,418
206 R$/m
70.6%
46,350
202 R$/m
3Q07
392,279 m
252,147 m
377,588 m
229,738 m
1,029,860
2,727 R$/m
14.4%
10.6%
13.8%
9.2%
4.7%
1.9%
97.5%
4.5%
0.9%
65.8%
74,955
198 R$/m
78.5%
69,865
297 R$/m
77.3%
68,621
292 R$/m
4Q07
392,279 m
257,369 m
377,884 m
235,135 m
1,377,449
3,645 R$/m
11.4%
9.0%
13.4%
8.0%
5.4%
1.7%
97.0%
4.4%
0.4%
62.9%
56,919
151 R$/m
72.9%
52,155
222 R$/m
71.2%
57,685
245 R$/m
1Q08
392,015 m
257,063 m
377,981 m
235,126 m
1,045,442
2,766 R$/m
14.0%
7.7%
13.6%
8.4%
5.2%
1.1%
97.9%
3.2%
1.0%
56.8%
73,697
187 R$/m
79.9%
64,979
261 R$/m
77.8%
58,239
234 R$/m
2Q08
416,416 m
266,314 m
393,900 m
248,827 m
1,169,981
2,970 R$/m
11.4%
9.0%
13.2%
7.8%
5.4%
1.6%
98.2%
3.9%
1.7%
56.4%
71,629
178 R$/m
79.1%
68,023
270 R$/m
78.2%
54,514
216 R$/m
3Q08
416,928 m
266,759 m
402,522 m
252,350 m
1,203,680
2,990 R$/m
9.9%
11.6%
12.2%
7.4%
4.8%
2.2%
98.1%
3.7%
0.5%
4Q08
138,129
125,134
19,791
97,923
334 R$/m
80,163
273 R$/m
64.1%
102,123
229 R$/m
83.0%
97,968
334 R$/m
82.4%
66,768
228 R$/m
4Q08
484,373 m
330,308 m
446,010 m
293,359 m
1,650,592
3,701 R$/m
7.9%
13.9%
12.3%
8.1%
4.2%
1.7%
98.3%
3.7%
0.6%
1Q09
110,913
100,941
18,885
79,389
251 R$/m
66,089
209 R$/m
60,005
190 R$/m
65.7%
59.4%
78,946
168 R$/m
83.0%
73,778
233 R$/m
82.0%
53,109
168 R$/m
1Q09
484,894 m
330,786 m
470,488 m
316,378 m
1,261,212
2,681 R$/m
5.1%
13.2%
14.6%
8.8%
5.8%
1.4%
98.3%
5.8%
0.4%
2Q09
119,417
107,069
24,657
81,499
258 R$/m
66,617
211 R$/m
63,442
200 R$/m
62.7%
59.3%
87,339
186 R$/m
87.0%
81,305
257 R$/m
86.2%
55,316
175 R$/m
2Q09
484,873 m
330,833 m
470,525 m
316,458 m
1,407,614
2,992 R$/m
9.8%
14.0%
13.6%
8.1%
5.5%
1.0%
98.7%
4.5%
0.4%
3Q09
129,793
116,627
18,695
81,759
256 R$/m
92,312
289 R$/m
86,074
270 R$/m
81.3%
73.8%
86,714
181 R$/m
83.6%
78,606
246 R$/m
82.2%
72,533
227 R$/m
3Q09
497,248 m
334,298 m
480,369 m
319,086 m
1,415,845
2,947 R$/m
5.6%
8.1%
13.5%
8.0%
5.5%
2.7%
98.4%
4.5%
1.4%
4Q09
174,245
158,097
25,945
117,533
356 R$/m
97,862
296 R$/m
94,433
286 R$/m
64.5%
59.7%
133,353
262 R$/m
89.5%
125,673
380 R$/m
88.9%
91,609
277 R$/m
4Q09
533,741 m
347,985 m
509,005 m
330,490 m
2,023,848
3,976 R$/m
10.6%
6.5%
12.0%
7.8%
4.2%
1.4%
99.1%
0.6%
1.5%
1Q10
149,964
136,380
20,068
90,020
271 R$/m
86,405
260 R$/m
85,292
257 R$/m
67.4%
62.5%
110,907
215 R$/m
87.9%
99,728
300 R$/m
86.7%
90,253
271 R$/m
1Q10
532,773 m
347,640 m
515,818 m
332,443 m
1,585,594
3,074 R$/m
14.9%
3.9%
13.5%
7.7%
5.8%
1.1%
97.9%
3.2%
0.6%
2Q10
157,373
143,096
25,324
94,254
283 R$/m
78,579
236 R$/m
80,922
243 R$/m
59.5%
56.6%
106,257
206 R$/m
86.7%
99,907
300 R$/m
86.0%
87,833
264 R$/m
2Q10
532,902 m
347,757 m
515,953 m
332,574 m
1,714,591
3,323 R$/m
11.9%
4.4%
12.9%
7.3%
5.6%
1.3%
98.1%
4.0%
0.8%
R$ 1,000
3Q10
159,950
146,512
24,744
93,765
276 R$/m
66,884
197 R$/m
73,012
215 R$/m
49.9%
49.8%
112,303
215 R$/m
88.2%
103,919
306 R$/m
87.4%
84,111
248 R$/m
3Q10
544,703 m
359,921 m
522,663 m
339,308 m
1,744,895
3,338 R$/m
13.7%
6.6%
12.7%
7.3%
5.4%
1.2%
98.4%
3.2%
1.1%
4Q10
195,337
178,388
22,962
138,075
387 R$/m
102,443
287 R$/m
110,970
311 R$/m
66.4%
62.2%
130,611
244 R$/m
87.1%
121,283
340 R$/m
86.3%
105,956
297 R$/m
4Q10
551,830 m
371,640 m
536,245 m
356,885 m
2,430,844
4,533 R$/m
12.6%
12.0%
11.9%
7.6%
4.3%
0.7%
98.6%
2.1%
1.6%
1Q11
173,153
157,813
21,626
105,476
295 R$/m
105,044
294 R$/m
102,842
288 R$/m
72.2%
65.2%
124,732
232 R$/m
89.0%
115,570
324 R$/m
88.2%
103,056
289 R$/m
1Q11
551,368 m
371,548 m
537,081 m
357,155 m
1,786,364
3,326 R$/m
6.6%
10.3%
13.7%
8.0%
5.7%
0.8%
98.4%
1.7%
0.4%
2Q11
174,505
158,682
20,071
108,425
304 R$/m
109,333
306 R$/m
107,148
300 R$/m
72.4%
67.5%
127,056
237 R$/m
88.1%
117,011
328 R$/m
87.2%
80,811
226 R$/m
2Q11
551,592 m
371,600 m
537,082 m
357,176 m
1,966,778
3,662 R$/m
9.4%
14.1%
12.8%
7.5%
5.3%
1.7%
98.1%
1.9%
1.0%
3Q11
181,818
165,658
20,955
111,301
0 R$/m
116,187
0 R$/m
111,560
0 R$/m
74.4%
67.3%
131,550
245 R$/m
89.5%
121,748
341 R$/m
88.8%
99,731
279 R$/m
3Q11
551,759 m
371,730 m
537,359 m
357,330 m
1,950,693
3,630 R$/m
7.5%
16.0%
13.1%
7.8%
5.3%
0.6%
98.1%
0.9%
2.4%
4Q11
212,748
194,099
25,717
161,053
0
138,196
0
133,730
0 R$/m
77.3%
68.9%
166,640
289 R$/m
94.2%
156,517
394 R$/m
93.9%
131,830
332 R$/m
4Q11
592,048 m
411,423 m
577,192 m
396,763 m
2,757,235
4,777 R$/m
8.3%
10.0%
12.4%
7.8%
4.6%
0.9%
98.0%
1.5%
1.1%