Rrt to Sssssss

8/16/2019 Rrt to Sssssss

1/24

Desempenho Operacional Mar-10 Jun-10

Receita Bruta 1T10 2T10

Iguatemi São Paulo 27,695 30,090

JK Iguatemi - -

Pátio Higienópolis - -

a!"et Pla#e $,099 $,27%

&o!!es a!"et Pla#e 5,5'5 5,55'

Iguatemi (lp)a*ille - -

Iguatemi +ampinas '%,$'7 '5,376

alle!ia 2,%96 3,009

Iguatemi splana.a/ 7,336 7,76%

Iguatemi São +a!los ',2%9 ',3$3

Iguatemi i1ei!ão P!eto - -

Iguatemi io P!eto - -

Iguatemi Po!to (leg!e '%,$67 '5,0%%P!aia .e elas 7,%62 7,990

Iguatemi lo!ianópolis 5,'25 5,67'

Iguatemi +a4ias %,263 %,''0

Iguatemi !aslia - $,2'5

I as)ion utlet o*o Ham1u!go - -

oule*a!. Iguatemi io %,6%0 %,7'3

Total 103,564 11,1!1

"O# 1T10 2T10

"O# $ "O# $

Iguatemi São Paulo 23,65$ $58% 26,0'7 $685

JK Iguatemi - - - -

Pátio Higienópolis - - - -a!"et Pla#e 7,''' $78$ 6,$%7 $28$

&o!!es a!"et Pla#e 5,%5% 9$89 5,%7$ 9$87

Iguatemi (lp)a*ille - - - -

Iguatemi +ampinas '3,'59 $$8$ '%,5$7 9%89

alle!ia ',9$7 7986 2,'$0 728%

Iguatemi splana.a/ 6,330 $683 6,$52 $$82

Iguatemi São +a!los 753 6083 ',065 7780

Iguatemi i1ei!ão P!eto - - - -

Iguatemi io P!eto - - - -

Iguatemi Po!to (leg!e '3,'62 $$85 '5,%'2 '028%

P!aia .e elas 5,9'' 7982 5,$33 7380

Iguatemi lo!ianópolis %,6'3 9080 %,935 $780

Iguatemi +a4ias 3,%5$ $'8' 3,50% $583

Iguatemi !aslia - - 6,77% $285I as)ion utlet o*o Ham1u!go - - - -

oule*a!. Iguatemi io 3,%'7 7386 3,269 698%

Total %!,013 %5&!$ 102,51 %&$

:'; +onsi.e!a o +omple4o


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3/24

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'ep-10 Dec-10 Mar-11 Jun-11 'ep-11

3T10 4T10 1T11 2T11 3T11

30,275 %2,37' 3',3$9 35,'26 33,79%

- - - - -

- - - - -

$,773 '',067 $,$65 9,''6 '0,%57

5,63' 5,757 5,$%9 5,9%3 6,095

- - - 7,36' 6,5'$

'5,932 20,93% '6,057 '7,'$' '7,22$

3,%55 5,202 3,5'5 3,7%% %,'57

7,$07 '0,35$ 7,559 $,0'3 $,5'0

',359 2,076 ',%%5 ',603 ',%05

- - - - -

- - - - -

'6,'0% '7,%'' '5,690 '6,302 '6,607$,20% '0,%7' 7,97% $,66% $,677

5,652 7,230 6,''0 6,3%9 6,23'

',3%$ 3,7$% %,%53 %,$%' %,7'%

$,236 '',207 9,7'$ '0,0$0 '0,2'7

- - - - -

5,002 6,399 %,$06 %,$25 5,092

11,% 154,26 123,42! 13!,14 13!,02

3T10 4T10 1T11 2T11 3T11

"O# $ "O# $ "O# $ "O# $ "O#

2$,659 9%87 3$,766 9'85 2$,$59 9'89 30,2%0 $68' 3%,090

- - - - - - - - -

- - - - - - - - -7,665 $78% 9,%50 $58% 7,3%5 $289 7,5%$ $28$ 9,2%%

5,576 9980 5,720 998% 5,$%% 9989 5,$$7 998' 6,035

- - - - - - 6,576 $983 5,270

'3,6'3 $585 20,29% 9689 '3,733 $585 '%,636 $582 '$,053

2,59% 758' %,%'6 $%89 2,%%$ 6986 2,69' 7'89 3,539

5,$'9 7%85 9,062 $785 5,'0% 6785 6,$02 $%89 7,%65

936 6$89 ',7'2 $285 9$0 678$ ',2%7 778$ $92

- - - - - - - - -

- - - - - - - - -

'5,009 9382 '5,6'' $987 '%,7$3 9%82 '%,99% 9280 '6,33%

6,635 $089 $,692 $380 6,092 768% 6,630 7685 7,222

5,309 9389 6,565 908$ 5,573 9'82 5,79% 9'83 5,653

',73' '2$8% 3,5$$ 9%8$ 3,567 $08' %,75' 9$8' %,505

6,9$% $%8$ 9,%%7 $%83 $,6$5 $98% $,%5' $38$ $,695- - - - - - - - -

3,$60 7782 %,67$ 738' 3,5'5 7382 3,3'6 6$87 3,%57

104,3!0 %%&6$ 13%,001 %!&5$ 106,52! %6&3$ 11!,563 %5&!$ 130,455


4/24

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5/24

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Dec-11 Mar-12 Jun-12 'ep-12

4T11 1T12 2T12 3T12

%6,259 35,79' 3$,569 36,6%6

- - - 23,6'5

- - - -

'2,50% '0,03% '0,373 '0,$%5

6,2$3 6,600 6,50$ 6,506

'0,253 7,966 $,%9$ $,500

23,%$' '7,'99 '$,6$5 '9,953

5,26' %,20$ %,332 %,90$

'',095 $,$0' $,9$5 9,509

2,233 ',529 ',750 ',703

- - - -

- - - -

2',329 '6,%2' '7,600 '7,$36'',0$0 $,%37 9,3'3 9,'25

$,059 6,7%9 6,73% 6,667

%,736 %,563 6,550 5,66'

'3,325 '0,%30 '0,$59 '',00'

- - - -

6,$0$ 5,353 5,660 ',9'3

1%2,0 144,0%2 154,416 14,3%%

4T11 1T12 2T12 3T12

$ "O# $ "O# $ "O# $ "O# $

'0089 %',25$ $982 32,2%% 908' 33,2$3 $683 33,'5' 9085

- - - - - - - '%,0'2 5983

- - - - - - - - -$$8% '2,05$ 968% $,729 $780 $,633 $382 '0,$5' '008'

9980 6,27' 998$ 6,522 9$8$ 6,5'2 '008' 6,509 '0080

$089 7,757 7587 7,0'6 $$8' 7,26% $585 6,5%0 7689

'0%8$ 23,0'3 9$80 '5,''6 $789 '5,56% $383 '7,296 $687

$58' %,522 $680 2,799 6685 2,$77 668% 3,3%3 6$8'

$787 '0,0'$ 9083 $,0$% 9'8$ 7,775 $685 9,036 9580

6385 2,077 9380 ','9$ 7$83 ',33% 7682 ',093 6%82

- - - - - - - - -

- - - - - - - - -

9$8% '9,330 9086 '5,329 9383 '7,3'2 9$8% '6,65' 938%

$382 9,507 $58$ 6,356 7583 6,909 7%82 9,'03 998$

9087 7,''5 $$83 6,207 9280 5,$23 $685 7,'%3 '078'

9586 %,79$ '0'83 %,''$ 9083 5,639 $68' 5,%3$ 968'

$58' '2,'23 9'80 9,726 $$89 9,5'$ $787 9,'$% $385- - - - - - - - -

6789 6,25$ 9'89 3,7'7 698% 3,677 6580 ',3%2 7082

!3&4$ 166,105 !0&!$ 12,161 %&5$ 132,120 %5&6$ 150,6!2 %6&4$


6/24

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7/24

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Dec-12 Mar-13 Jun-13 'ep-13 Dec-13

4T12 1T13 2T13 3T13 4T13

%7,997 36,6$5 %0,767 %0,63% 5%,$'0

27,%02 2',$77 23,593 23,$25 2$,%70

- - - - -

'3,030 '0,67% '',056 '',2%2 '3,'%5

6,73' 6,$65 6,$25 7,03' 7,$03

'0,%$7 $,'3% $,65' $,6%6 '','$'

2$,%'' '9,976 20,5'5 2',3'$ 27,'3'

7,$'% 6,539 6,37% 6,727 $,%75

'2,%2% 9,7%5 9,$6% '0,300 '$,0$9

2,357 ',$'2 ',$%$ ',$7$ 2,$'5

- - - - 7,3%$

- - - - -

22,5$9 '7,$37 '9,256 '$,5'2 2%,'66'2,'9' 9,'07 '0,06' '0,697 '%,0$7

$,722 6,$$9 7,0$0 6,75$ 9,'02

7,532 %,962 5,790 5,%90 7,23'

'3,9$2 '0,$36 '',55% '',725 '%,$39

- - - - ',9'0

- - - - -

221,66! 11,!3% 1%3,233 1%4,%4 250,602

4T12 1T13 2T13 3T13 4T13

"O# $ "O# $ "O# $ "O# $ "O#

%5,067 9389 32,0'5 $783 36,$7$ 9085 %',6%5 '0285 %7,026

'9,906 7286 '5,09% 6980 '7,'7' 728$ '9,'6' $08% 23,$57

- - - - - - - - -'3,$$' '0685 9,2'6 $683 '0,'$0 928' '0,66' 9%8$ '',$0%

6,6'% 9$83 6,765 9$85 6,$20 9989 6,770 9683 7,'$0

9,635 9'89 7,50% 9283 7,356 $580 7,03' $'83 '0,3$6

3','72 '0987 '6,5'% $287 '$,535 9083 '$,255 $586 25,%96

7,073 9085 %,$0' 738% %,6%6 7289 5,''5 7680 $,09$

'0,775 $687 $,035 $285 $,6'2 $783 9,0'2 $785 '7,7'0

2,06% $786 ',3'7 7287 ',%67 798% ',35' 7'89 2,32%

- - - - - - - - 6,62$

- - - - - - - - -

2',$79 9689 '6,607 938' '$,0$7 9389 '7,692 9586 23,25'

'0,$59 $98' 7,63$ $389 $,2'% $'86 $,%%$ 7980 '',$53

9,00% '0382 6,3'$ 9'87 5,9%$ $%80 5,$37 $68% 9,5'3

6,9$9 928$ %,%53 $987 5,20' $98$ %,$%9 $$83 6,723

'2,539 $987 9,073 $387 9,79' $%87 '0,'37 $685 '2,976- - - - - - - - ',3%7

- - - - - - - - -

20,456 !3&6$ 145,350 %4&5$ 15%,!06 %6&$ 165,!64 %!&%$ 226,11


8/24

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9/24


10/24

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11/24

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Jun-15 'ep-15

2T15 3T15

%5,93' %7,%97

27,99$ 26,022

- 2%,9'3

'2,2%7 '3,2$3

7,2%% 6,335

'0,503 '0,%'0

26,0%2 29,920

7,32% 7,'$3

'$,509 '$,6$'

3,055 3,'%9

5,$2' 6,052

7,%'0 6,557

'9,$'' '9,75%'%,3%$ '%,2%5

7,%00 7,250

6,%20 $,50'

'',605 '',%93

2,6'3 2,52'

- -

234,2%1 263,66

2T15 3T15

$ "O# $ "O# $

$780 %0,07' $782 %',0%0 $68%

$%85 25,0'2 $983 22,2%2 $585

- - - 23,'29 928$$%8' '','9% 9'8% '2,09% 9'80

9%83 6,7$% 9386 5,39' $58'

$58$ $,700 $28$ $,620 $28$

$287 22,2'5 $583 26,5'3 $$86

798' 6,'%5 $389 6,'%0 $585

$285 '6,626 $98$ '%,260 7683

$089 2,%$7 $'8% 2,$59 908$

6089 %,%76 7689 3,933 6580

%685 2,%6% 3383 3,6'6 558'

958' '$,767 9%87 '9,7%9 '0080

778$ '',$7$ $28$ '',53' $089

$987 6,7$$ 9'87 6,6'3 9'82

''385 5,9%$ 9286 7,700 9086

9089 9,'76 798' 9,'09 7983$'85 2,06' 7$89 96$ 3$8%

- - - - -

%4&!$ 1!%,33 %6&1$ 225,50% %5&5$


12/24

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