Gruma Sab De Cv Class B · BMV:GRUMA/B

Gruma Sab De Cv Class B — Q3 2007 Earnings Presentation

25 slides from Gruma Sab De Cv Class B's earnings presentation, Oct 25, 2007

  1. Slide 1: Financial Highlights

    GRUMA, S.A.B. DE C.V., AND SUBSIDIARIES (tions of constant pesos as of September 30, 2007) FINANCIAL HIGHLIGHTS ‘VID SEPTENBER pass moet 12 8268 7.971 4 Ros hess 19281252 (10) ‘OPERATING MARGIN (8) sys 58% oo us Sam loTHER (come) EXPENSE, NET 61) 98 (29) mor, 8. |COMPREHENSVE FRUANCRNG COST (NCOME)

  2. Slide 2: Financial Highlights by Subsidiary

    GRUMA. S.A.B. DE C.V., AND SUBSIDIARIES: (Millions of constant pesos es of September 30, 007) FINANCIAL HIGHLIGHTS BY SUBSIDIARY ‘QUARTERS ‘YI SEPTEMBER ME any | a AR | Osa [GRUMA CORPORATION SALESVOLUME omordemticies) | MO m0 | 23 o) | 109 9 1 Icom ttt. andthe NET SALES waz ant | as) | 3a om ‘hos P

  3. Slide 3: Balance Sheets

    MEXICAN STOCK EXCHANGE ‘STOCK EXCHANGE CODE: GRUMA uaarer: GRUMA SAB. DE CN. BALANCE SHEETS [AT SEPTEMBER 20 OF 2007 AND 2008 (Trousands of Mecsan Pesos) (CURRENT YEAR CONCEPTS 3 YEAR 2007 CONSOLIDATE: Final Printing PREVIOUS YEAR “amount ‘amount TOTAL ASSETS sana 2020878 CCASH AND SHORT-TERM INVEST

  4. Slide 4: Balance Sheets: Breakdown of Main Concepts

    MEXICAN STOCK EXCHANGE ‘STOCK EXCHANGE CODE: GRUMA QUARTER: 3 YEAR, 007 GRUMA,S.A8.DE CW. BALANCE SHEETS CONSOLIDATED {DOWN OF MAIN CONCEPTS (Thousands of Meccan Peso nai Ping (CURRENT YEAR PREVIOUS YEAR, CONCEPTS ‘amount “Amount ‘CASH AND SHORT-TERM INVESTMENTS 12.78 erste casH 401876 225.608 ‘SHOR

  5. Slide 5: Balance Sheets: Breakdown of Main Concepts

    MEXICAN STOCK EXCHANGE TOCK EXCHANGE CODE: GRUMA QuaRTeR: 3 GRUMA, SAB.DE CW BALANCE SHEETS CONSOLIDA REAKDOWN OF MAIN CONCEPTS (Thousands of Mexican Pe Fina Printing (CURRENT YEAR PREVIOUS YEAR, CONCEPTS ‘Amount VES EARNINGS OR THE YEAR OTHER ACCUMULATED COMPREHENSIV 240.719 e00.008 ACCUMULATED MON

  6. Slide 6: Balance Sheets: Other Concepts

    MEXICAN STOCK EXCHANGE, STOCK EXCHANGE CODE: GRUMA QUARTER: 2 YEAR: GRUMA, SAB.DE CW BALANCE SHEETS OTHER CONCEPTS CONSOLIDA (Thousands of Mexican Pes Final Printing (CURRENT YEAR PREVIOUS YEAR, CONCEPTS /ORKING CAPITAL PENSIONS AND SENIORITY PREMIU? EXECUTIVES () ENPLOYEES () JORKERS () OUTSTANDING

  7. Slide 7: Statements of Income

    MEXICAN STOCK EXCHANGE ‘STOCK EXCHANGE CODE: GRUMA uae GRUMA, SAB.DE CN. STATEMENTS OF INCOME FROM JANUARY THE 1st TO SEPTENSER 20 OF 2007 AND 2006, CONSOLIDA (Thousands of Mexican Peso Fai Printing (CURRENT YEAR, PREVIOUS YEAR, CONCEPTS ‘Amount ‘mount NET SALES 25.882.221 COST OF SA 17594473 GROSS

  8. Slide 8: Statements of Income: Breakdown of Main Concepts

    MEXICAN STOCK EXCHANGE ‘STOCK EXCHANGE CODE: GRUMA GRUMA, SAB.DE CN. CONCEPTS STATEMENTS OF INCOME {DOWN OF MAIN CONCEPTS (Thousands of Mexican Peso (CURRENT YEAR 3 YEAR: 2007 CONSOLIDATE! Final Printing PREVIOUS YEAR, ‘mount FOREIGN TRANSLATED INTO DOLLARS (*™) (OTHER INCOME AND (EXPENSE), NET OTHE

  9. Slide 9: Statements of Income

    MEXICAN STOCK EXCHANGE ‘OCK EXCHANGE CODE: GRUMA GRUMA, SAB.DE CW CONCEPTS STATEMENTS OF INCOME (Thousands of Mexican esc (CURRENT YEAR CONSOLIDA Final Printing PREVIOUS YEAR, ‘Amount ‘Amount TAX RESULT FOR THE YEAR NET SALES (") (OPERATING INCOME (” NET INCOME OF MAJORITY INTEREST (") 25.880.822 se

  10. Slide 10: Quarterly Statements of Income

    MEXICAN STOCK EXCHANGE, ‘STOCK EXCHANGE CODE: GRUMA uarrer: GRUMA,S.A8.DE CW. (QUARTERLY STATEMENTS OF INCOME FROM JULY THE Ist TO SEPTEMBER 20 OF 2007 AND 2008 (Thousands of Mexican Peso (CURRENT YEAR CONCEPTS 3 YEAR: 2007 CONSOLDAT Final Printing PREVIOUS YEAR, SALES COST OF SA GROSS PROFIT GENERA

  11. Slide 11: Quarterly Statements of Income

    GRUMA, SAB.DE CW OCK EXCHANGE CODE: GRUMA ome cont QUARTER: INCOME (Thousands of Mexican esc (CURRENT YEAR R: 2007 CONSOLIDATE! Fal Pring PREVIOUS YEAR, ‘Amount ‘mount opeRaTn IMPARMEN. IATION AND ACCUMULATED 200.402

  12. Slide 12: Statements of Changes in Financial Position

    MEXICAN STOCK EXCHANGE GRUMA POSITION FROM JANUARY THE 1st TO SEPTEMBE! QUARTER: «2 YEAR 2007 [STATEMENTS OF CHANGES IN FINANCIAL 300F 2007 AND 2006 (Thousands of Mexican Pesos) ‘CONCEPTS ‘CURRENT YEAR CONSOLIDATED Fal Pring PREVIOUS YEAR “Amount ‘mount CONSOLIDATED NET INCOM 1S ADDED TO INCOME WHIC

  13. Slide 13: Statements of Changes in Financial Position: Breakdown

    MEAICAN STOCK EXCHANGE ‘STOCK EXCHANGE CODE: GRUMA 207 ‘STATEMENTS OF CHANGES IN POSITION IN OF MAIN CONCEPTS (Thousands of Mavccan Peso Fnal Pring GRUMA, SAB.DE CN. ANCIAL CONSOLIDATE! BREAKDON ‘CURRENT YEAR PREVIOUS YEAR CONCEPTS ‘mount ‘mount e376 1.008.561 na47) RESOURCES PROVIDED OR USED IN OPE

  14. Slide 14: Share Information

    MEXICAN STOCK EXCHANGE (CHANGE CODE: GRUMA GRUMA. SAB. DEC QUARTER: 2 YEAR SHARE CONSOLIDE INFORMATION Fra Pintng ‘CURRENT YEAR PREVIOUS YEAR CONCEPTS AMOUNT ‘AMOUNT BASIC PROFIT PER ORDINARY SHARE BASIC PROFIT PER PREFERRED SHARE (" DILUTED PROFIT PER ORDINARY SHARE (") ;RNINGS (LOSS) BEFORE DISCON

  15. Slide 15: Ratios

    MEXICAN STOCK EXCHANGE STOCK EXCHANGE CODE: GRUNA QUARTER: 2 YEAR GRUMA. SAB. DE CW. RATIOS CONSOLIDATED Fra Pintng CONCEPTS ‘CURRENT YEAR PREVIOUS YEAR D INCOME TO NET SALE: INCOME TO STOCKHOLDERS EQUITY») ET INCOME TO TOTAL ASSETS (") CCASH DIVIDENDS TO PREVIOUS SULT FROM MONETARY POSITION TO NET

  16. Slide 16: Analysis of Investments in Shares: Subsidiaries

    COMPANY NAME. ANALYSIS OF INVESTMENTS IN SHARES SUBSIDIARIES MAIN ACTIVITIES NUMBER OF SHARES CONSOLIDAT Fal Pring % OWNERSHIP (GRUMA CENTROAMERICA PROL DISHARINA MAIZ 00.00 (GRUMA CORPORATION PRO DISHERINAWAIZ 0000 (GRUPO INDUSTRIAL MAS PROLY DISHARINA NAIZ [ASESORIADE EI REST SERVS.CORPORATIVOS. M

  17. Slide 17: Analysis of Investments in Shares: Associates

    (COMPANY NAME ANALYSIS OF INVESTMENTS IN SHARES assoc WAIN ACTIVTIES NUMBER OF ‘SHARES WNERSHIP CONSOLIDATED Fal Pring TOTALANOUNT (Thousands of Mexican REGUSTION SUISITION T Book VALUE| (GRUPO FINANCIERO BANORTE INANCIERO 74.0464 tae0a[ _2720,200 HARINERA MONTERREY PRO DIS HARINA TRIGO 1 13428 TOTA

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  19. Slide 19: Monetary Foreign Currency Position

  20. Slide 20: Result from Monetary Position

  21. Slide 21: Plants, Commerce Centers or Distribution Centers

  22. Slide 22: Main Raw Materials

  23. Slide 23: Sales Distribution by Product

    SALES DISTRIBUTION BY PRODUCT

  24. Slide 24: Sales Distribution by Product

    SALES DISTRIBUTION BY PRODUCT

  25. Slide 25: Analysis of Paid Capital

    ANALYSIS OF PAID CAPITAL

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