HIGHLIGHTS OF: 2007

2007's Fourth Quarter 2007's Third Quarter 2007's Second Quarter 2007's First Quarter
January 24th, 2008 October 18th, 2007 July 19th, 2007 April 19th, 2007
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Highlights:
- In 2007, growth in net sales, net income and earnings per share.
- Operating profit down due to increase costs of commodities.
- Fourth quarter affected by transition to new tax (IETU).
- CAPEX program on track and on budget.
- Cash position at the end of the year of $2,915 million pesos.
- ROIC of 24.3 percent versus 22.6 percent a year ago.

Highlights:

- Growth in net sales for the 21st consecutive quarter.
- Improvement over the last quarter.
- CAPEX program on track and on budget.
- Cash position greater than $3,500 million pesos.
- ROIC of 24.0 percent versus 21.1 percent a year ago.

Highlights:

- Growth in net sales for the 20th consecutive quarter.
- ROIC of 24.6 percent versus 21.0 percent a year ago when the discontinued business was still a part of KCM.
- Cash position greater than $1,400 million pesos.
- CAPEX program on track and on budget.
- Successful issuance of $2,500 million pesos in Certificados Bursatiles.

Highlights:

For 19th consecutive quarter, growth in net sales.
For 12th consecutive quarter, growth in operating profit.
Operating profit margin reached the level of 27.3 percent. 40 basis points above last year.
ROIC of 25.4 percent versus 18.7 percent a year ago when the discontinued business was still a part of KCM.
Cash position greater than 2.5 billion pesos.

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