Desempenho Operacional

Receita Bruta
Iguatemi So Paulo
JK Iguatemi
Ptio Higienpolis
Market Place
Torres Market Place
Iguatemi Alphaville
Iguatemi Campinas
Galleria
Iguatemi Esplanada
Iguatemi So Carlos
Iguatemi Ribeiro Preto
Iguatemi Rio Preto
Iguatemi Porto Alegre
Praia de Belas
Iguatemi Florianpolis
Iguatemi Caxias
Iguatemi Braslia
I Fashion Outlet Novo Hamburgo
Boulevard Iguatemi Rio
Total

NOI
Iguatemi So Paulo
JK Iguatemi
Ptio Higienpolis
Market Place
Torres Market Place
Iguatemi Alphaville
Iguatemi Campinas
Galleria
Iguatemi Esplanada
Iguatemi So Carlos
Iguatemi Ribeiro Preto
Iguatemi Rio Preto
Iguatemi Porto Alegre
Praia de Belas
Iguatemi Florianpolis
Iguatemi Caxias
Iguatemi Braslia
I Fashion Outlet Novo Hamburgo
Boulevard Iguatemi Rio
Total

Mar-10

Jun-10

1T10
27,695
8,099
5,515
14,817
2,496
7,336
1,249
14,867
7,462
5,125
4,263
4,640
103,564

2T10
30,090
8,274
5,551
15,376
3,009
7,764
1,383
15,044
7,990
5,671
4,110
8,215
4,713
117,191

1T10
NOI
23,658
7,111
5,454
13,159
1,987
6,330
753
13,162
5,911
4,613
3,458
3,417
89,013

%
85.4%
87.8%
98.9%
88.8%
79.6%
86.3%
60.3%
88.5%
79.2%
90.0%
81.1%
73.6%
85.9%

2T10
NOI
26,017
6,847
5,478
14,587
2,180
6,852
1,065
15,412
5,833
4,935
3,504
6,774
3,269
102,751

(1) Considera o Complexo formado pelo Iguatemi Esplanada e pelo Esplanada Shopping
Considera o resultado 100% do shopping e sem linearizao.

%
86.5%
82.8%
98.7%
94.9%
72.4%
88.2%
77.0%
102.4%
73.0%
87.0%
85.3%
82.5%
69.4%
87.7%

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Sep-10

Dec-10

Mar-11

Jun-11

Sep-11

3T10
30,275
8,773
5,631
15,932
3,455
7,807
1,359
16,104
8,204
5,652
1,348
8,236
5,002
117,778

4T10
42,371
11,067
5,757
20,934
5,202
10,358
2,076
17,411
10,471
7,230
3,784
11,207
6,399
154,267

1T11
31,389
8,865
5,849
16,057
3,515
7,559
1,445
15,690
7,974
6,110
4,453
9,718
4,806
123,429

2T11
35,126
9,116
5,943
7,361
17,181
3,744
8,013
1,603
16,302
8,664
6,349
4,841
10,080
4,825
139,147

3T11
33,794
10,457
6,095
6,518
17,228
4,157
8,510
1,405
16,607
8,677
6,231
4,714
10,217
5,092
139,702

3T10
NOI
28,659
7,665
5,576
13,613
2,594
5,819
936
15,009
6,635
5,309
1,731
6,984
3,860
104,390

%
94.7%
87.4%
99.0%
85.5%
75.1%
74.5%
68.9%
93.2%
80.9%
93.9%
128.4%
84.8%
77.2%
88.6%

4T10
NOI
38,766
9,450
5,720
20,294
4,416
9,062
1,712
15,611
8,692
6,565
3,588
9,447
4,678
138,001

%
91.5%
85.4%
99.4%
96.9%
84.9%
87.5%
82.5%
89.7%
83.0%
90.8%
94.8%
84.3%
73.1%
89.5%

1T11
NOI
28,859
7,345
5,844
13,733
2,448
5,104
980
14,783
6,092
5,573
3,567
8,685
3,515
106,529

%
91.9%
82.9%
99.9%
85.5%
69.6%
67.5%
67.8%
94.2%
76.4%
91.2%
80.1%
89.4%
73.2%
86.3%

2T11
NOI
30,240
7,548
5,887
6,576
14,636
2,691
6,802
1,247
14,994
6,630
5,794
4,751
8,451
3,316
119,563

%
86.1%
82.8%
99.1%
89.3%
85.2%
71.9%
84.9%
77.8%
92.0%
76.5%
91.3%
98.1%
83.8%
68.7%
85.9%

3T11
NOI
34,090
9,244
6,035
5,270
18,053
3,539
7,465
892
16,334
7,222
5,653
4,505
8,695
3,457
130,455

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8.8889E+213

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1.000E+177
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%
100.9%
88.4%
99.0%
80.9%
104.8%
85.1%
87.7%
63.5%
98.4%
83.2%
90.7%
95.6%
85.1%
67.9%
93.4%

Dec-11

Mar-12

Jun-12

Sep-12

4T11
46,259
12,504
6,283
10,253
23,481
5,261
11,095
2,233
21,329
11,080
8,059
4,736
13,325
6,808
182,707

1T12
35,791
10,034
6,600
7,966
17,199
4,208
8,801
1,529
16,421
8,437
6,749
4,563
10,430
5,353
144,082

2T12
38,569
10,373
6,508
8,498
18,685
4,332
8,985
1,750
17,600
9,313
6,734
6,550
10,859
5,660
154,416

3T12
36,646
23,615
10,845
6,506
8,500
19,953
4,908
9,509
1,703
17,836
9,125
6,667
5,661
11,001
1,913
174,388

4T11
NOI
41,258
12,058
6,271
7,757
23,013
4,522
10,018
2,077
19,330
9,507
7,115
4,798
12,123
6,258
166,105

%
89.2%
96.4%
99.8%
75.7%
98.0%
86.0%
90.3%
93.0%
90.6%
85.8%
88.3%
101.3%
91.0%
91.9%
90.9%

1T12
NOI
32,244
8,729
6,522
7,016
15,116
2,799
8,084
1,198
15,329
6,356
6,207
4,118
9,726
3,717
127,161

%
90.1%
87.0%
98.8%
88.1%
87.9%
66.5%
91.8%
78.3%
93.3%
75.3%
92.0%
90.3%
88.9%
69.4%
87.5%

2T12
NOI
33,283
8,633
6,512
7,264
15,564
2,877
7,775
1,334
17,312
6,909
5,823
5,639
9,518
3,677
132,120

%
86.3%
83.2%
100.1%
85.5%
83.3%
66.4%
86.5%
76.2%
98.4%
74.2%
86.5%
86.1%
87.7%
65.0%
85.6%

3T12
NOI
33,151
14,012
10,851
6,509
6,540
17,296
3,343
9,036
1,093
16,651
9,103
7,143
5,438
9,184
1,342
150,692

%
90.5%
59.3%
100.1%
100.0%
76.9%
86.7%
68.1%
95.0%
64.2%
93.4%
99.8%
107.1%
96.1%
83.5%
70.2%
86.4%

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Dec-12

Mar-13

Jun-13

Sep-13

Dec-13

4T12
47,997
27,402
13,030
6,731
10,487
28,411
7,814
12,424
2,357
22,589
12,191
8,722
7,532
13,982
221,669

1T13
36,685
21,877
10,674
6,865
8,134
19,976
6,539
9,745
1,812
17,837
9,107
6,889
4,962
10,836
171,938

2T13
40,767
23,593
11,056
6,825
8,651
20,515
6,374
9,864
1,848
19,256
10,061
7,080
5,790
11,554
183,233

3T13
40,634
23,825
11,242
7,031
8,646
21,318
6,727
10,300
1,878
18,512
10,697
6,758
5,490
11,725
184,784

4T13
54,810
28,470
13,145
7,803
11,181
27,131
8,475
18,089
2,815
7,348
24,166
14,087
9,102
7,231
14,839
1,910
250,602

4T12
NOI
45,067
19,906
13,881
6,614
9,635
31,172
7,073
10,775
2,064
21,879
10,859
9,004
6,989
12,539
207,456

%
93.9%
72.6%
106.5%
98.3%
91.9%
109.7%
90.5%
86.7%
87.6%
96.9%
89.1%
103.2%
92.8%
89.7%
93.6%

1T13
NOI
32,015
15,094
9,216
6,765
7,504
16,514
4,801
8,035
1,317
16,607
7,638
6,318
4,453
9,073
145,350

%
87.3%
69.0%
86.3%
98.5%
92.3%
82.7%
73.4%
82.5%
72.7%
93.1%
83.9%
91.7%
89.7%
83.7%
84.5%

2T13
NOI
36,878
17,171
10,180
6,820
7,356
18,535
4,646
8,612
1,467
18,087
8,214
5,948
5,201
9,791
158,906

%
90.5%
72.8%
92.1%
99.9%
85.0%
90.3%
72.9%
87.3%
79.4%
93.9%
81.6%
84.0%
89.8%
84.7%
86.7%

3T13
NOI
41,645
19,161
10,661
6,770
7,031
18,255
5,115
9,012
1,351
17,692
8,448
5,837
4,849
10,137
165,964

%
102.5%
80.4%
94.8%
96.3%
81.3%
85.6%
76.0%
87.5%
71.9%
95.6%
79.0%
86.4%
88.3%
86.5%
89.8%

4T13
NOI
47,026
23,857
11,804
7,180
10,386
25,496
8,098
17,710
2,324
6,628
23,251
11,853
9,513
6,723
12,976
1,347
226,171

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%
85.8%
83.8%
89.8%
92.0%
92.9%
94.0%
95.6%
97.9%
82.5%
90.2%
96.2%
84.1%
104.5%
93.0%
87.4%
70.5%
90.0%

Mar-14

Jun-14

Sep-14

Dec-14

Mar-15

1T14
42,302
24,038
11,860
7,508
8,812
21,447
6,779
18,104
1,875
5,793
18,834
11,829
7,464
5,686
11,550
2,127
206,007

2T14
43,486
24,244
12,189
7,321
9,493
22,518
6,889
18,041
2,016
5,777
4,335
18,905
13,498
7,470
6,162
12,356
1,917
216,617

3T14
44,409
26,118
11,983
7,735
9,119
22,526
6,928
18,018
2,489
5,700
6,432
18,730
13,054
7,470
5,947
12,255
2,286
221,199

4T14
58,684
31,676
14,569
7,013
12,281
29,232
10,098
26,373
3,752
7,717
10,209
25,544
16,762
10,343
7,861
15,773
2,996
290,885

1T15
43,990
25,415
12,022
7,057
9,918
22,443
7,045
18,787
2,925
6,027
6,248
19,025
12,976
7,467
5,851
12,753
2,344
222,292

1T14
NOI
40,430
19,775
10,381
7,277
6,997
18,501
5,657
15,710
1,213
5,633
17,864
9,382
5,908
5,145
10,631
944
181,447

%
95.6%
82.3%
87.5%
96.9%
79.4%
86.3%
83.4%
86.8%
64.7%
97.2%
94.8%
79.3%
79.2%
90.5%
92.0%
44.4%
87.2%

2T14
NOI
39,294
20,042
11,705
6,994
7,911
19,449
5,801
15,268
1,721
4,508
2,835
17,719
11,253
6,884
5,679
10,680
1,119
188,862

%
90.4%
82.7%
96.6%
95.5%
83.3%
86.4%
84.2%
84.6%
85.3%
78.0%
65.4%
93.7%
83.4%
92.2%
92.2%
86.4%
58.3%
87.2%

3T14
NOI
42,741
21,587
10,502
7,658
7,158
19,701
5,984
16,551
1,827
4,445
4,588
18,635
10,276
6,994
5,493
10,819
1,284
196,243

%
96.2%
82.7%
87.6%
99.0%
78.5%
87.5%
86.5%
91.9%
73.5%
78.0%
71.3%
99.5%
78.7%
93.6%
92.4%
88.3%
56.2%
88.7%

4T14
NOI
53,165
25,385
13,647
6,929
11,348
27,660
9,433
22,269
2,795
5,210
7,611
24,451
14,339
10,830
7,390
14,102
2,612
259,177

%
90.6%
80.1%
93.7%
98.8%
92.4%
94.6%
93.4%
84.4%
74.5%
67.5%
74.5%
95.7%
85.5%
104.7%
94.0%
89.4%
87.2%
89.1%

1T15
NOI
38,272
21,484
10,115
6,657
8,514
18,559
5,571
15,495
2,365
3,672
2,903
18,089
10,101
6,699
6,640
11,598
1,910
188,645

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%
87.0%
84.5%
84.1%
94.3%
85.8%
82.7%
79.1%
82.5%
80.9%
60.9%
46.5%
95.1%
77.8%
89.7%
113.5%
90.9%
81.5%
84.9%

Jun-15

Sep-15

2T15
45,931
27,998
12,247
7,244
10,503
26,042
7,324
18,509
3,055
5,821
7,410
19,811
14,348
7,400
6,420
11,605
2,613
234,281

3T15
47,497
26,022
24,913
13,283
6,335
10,410
29,920
7,183
18,681
3,149
6,052
6,557
19,754
14,245
7,250
8,501
11,493
2,521
263,766

2T15
NOI
40,071
25,012
11,194
6,784
8,700
22,215
6,145
16,626
2,487
4,476
2,464
18,767
11,878
6,788
5,948
9,176
2,061
198,733

%
87.2%
89.3%
91.4%
93.6%
82.8%
85.3%
83.9%
89.8%
81.4%
76.9%
33.3%
94.7%
82.8%
91.7%
92.6%
79.1%
78.9%
86.1%

3T15
NOI
41,040
22,242
23,129
12,094
5,391
8,620
26,513
6,140
14,260
2,859
3,933
3,616
19,749
11,531
6,613
7,700
9,109
968
225,508

%
86.4%
85.5%
92.8%
91.0%
85.1%
82.8%
88.6%
85.5%
76.3%
90.8%
65.0%
55.1%
100.0%
80.9%
91.2%
90.6%
79.3%
38.4%
85.5%

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