12.9

percent growth
total revenue

17.8

percent margin
EBITDA

Financial highlights

Figures in thousands of Mexican pesos as of December 31, 2012 and 2011 respectively.

	2012	2011	%VAR	2010
Operations
Number of stores	99	90	10.0%	85
Number of shopping centers	19	16	18.8%	16
Own brand credit cards	3,118,995	2,903,472	7.4%	2,700,597
Results
Total Revenue	66,246,504	58,656,809	12.9%	52,160,681
Revenue from Retail Division	58,777,686	52,348,382	12.3%	46,730,797
Revenue from Real-estate Division	2,115,854	1,731,041	22.2%	1,551,745
Revenue from Credit Division	5,352,964	4,577,386	16.9%	3,878,139
Operating profit	10,306,076	9,227,815	11.7%	7,727,110
Net profit	7,197,700	6,543,365	10.0%	5,154,958
EBITDA	11,768,983	10,510,561	12.0%	8,940,378
EBITDA margin (%)	17.8%	17.9%	-0.9%	17.1%
Profit per share	5.36	4.88	9.9%	3.84