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Plaza S.A. and Subsidiaries

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Plaza S.A. and Subsidiaries Mallplaza Egaña, Santiago, Chile CONSOLIDATED FINANCIAL STATEMENTS PLAZA S.A. AND SUBSIDIARIES Corresponding to the periods ended March 31, 2021 and 2020 (unaudited), and the fiscal year ended December 31, 2020. 1 (Translation of Interim Consolidated financial statements originally issued in Spanish) Interim Consolidated Financial Statements PLAZA S.A. AND SUBSIDIARIES Corresponding to the periods ended March 31, 2021 and 2020 (unaudited), and the fiscal year ended December 31, 2020. Content: - Interim Consolidated Statements of Financial Position - Interim Consolidated Statements of Comprehensive Income - Interim Consolidated Statements of Cash Flows - Interim Consolidated Statements of Changes in Shareholders’ Equity - Notes to Consolidated Financial Statements Plaza S.A. Registration in the Securities Registry No. 1.028 2 (Translation of interim consolidated financial statements originally issued in Spanish) PLAZA S.A. AND SUBSIDIARIES Interim Consolidated Statements of Financial Position Corresponding to the period ended March 31, 2021 (unaudited), and the fiscal year ended December 31, 2020 (In thousands of pesos) As of march 31 As of december 31 ASSETS Note of 2021 of 2020 ThCh$ ThCh$ Assets Current assets Cash and cash equivalents 4 175,765,319 202,514,434 Other financial assets, current 126,665 135,269 Other non-financial assets, current 5 19,686,307 17,332,139 Trade receivables and other accounts receivable, current 6 55,884,896 66,304,556 Accounts receivable from related entities, current 7.1 1,963,056 5,046,981 Tax assets, current 8 14,372,468 16,049,748 Total current assets in operation 267,798,711 307,383,127 Non-current assets classified as held for sale and discontinued operations 2.11 28,716,145 28,716,145 Total current assets 296,514,856 336,099,272 Non-current assets Other non-financial assets, non-current 5 41,471,896 41,351,815 Accounts receivable, non-current 6 4,141,854 3,987,834 Investments accounted for using the equity method 9 80,303,459 81,982,675 Intangible assets other than goodw ill 10 4,307,061 4,590,807 Goodw ill 10 357,778 357,778 Properties, plant and equipment 11 3,773,388 3,871,438 Investment Properties 12 3,121,967,971 3,136,473,737 Tax assets, non current 8 13,842,714 13,842,714 Deferred tax assets 14.2 17,619,821 17,290,930 Total non-current assets 3,287,785,942 3,303,749,728 Total assets 3,584,300,798 3,639,849,000 As of march 31 As of december 31 EQUITY AND LIABILITIES Note of 2021 of 2020 ThCh$ ThCh$ Liabilities Current liabilities Other financial liabilities, current 15 159,674,228 188,521,643 Trade accounts payable and other accounts payable 16 41,097,307 46,862,741 Accounts payable to related entities, current 7.2 2,483,290 1,678,534 Lease liability current 17 1,208,120 1,213,568 Other short-term provisions 27 797,297 618,660 Current tax liabilities 18 1,887,799 1,641,128 Employee benefit provisions, current 19 3,837,517 3,988,059 Other non-financial liabilities, current 20 3,702,395 3,686,221 Total current liabilities 214,687,953 248,210,554 Non-current liabilities Other financial liabilities, non-current 15 976,942,191 1,001,258,338 Accounts payable, non-current 16 1,208,255 1,074,634 Lease liability non-current 17 15,732,066 15,990,374 Deferred tax liabilities 14.2 439,694,644 440,370,164 Employeee benefit provisions, non-current 19 1,410,235 1,367,323 Other non-financial liabilities, non-current 20 23,720,217 24,455,881 Total non-current liabilities 1,458,707,608 1,484,516,714 Total Liabilities 1,673,395,561 1,732,727,268 Equity Share capital 21 b) 175,122,686 175,122,686 Accumulated profit (losses) 1,544,981,714 1,534,893,628 Share premiums 123,573,274 123,573,274 Other reserves 21 d) (81,200,114) (73,571,042) Equity attributable to the ow ners of the controller 1,762,477,560 1,760,018,546 Non-controlling interests 148,427,677 147,103,186 Total Equity 1,910,905,237 1,907,121,732 Total Equity and Liabilities 3,584,300,798 3,639,849,000 The attached notes 1 to 34 are an integral part of these Interim Consolidated Financial Statements. 3 (Translation of interim consolidated financial statements originally issued in Spanish) PLAZA S.A. AND SUBSIDIARIES Interim Consolidated Statements of Comprehensive Income Corresponding to the periods ended March 31, 2021 and 2020 (unaudited) (In thousands of pesos) For the 3 months ended march 31 Statement of Income Note 2021 2020 ThCh$ ThCh$ Revenue 23 59,621,084 74,415,291 Cost of sales 24.1 (22,033,395) (21,200,561) Gross margin 37,587,689 53,214,730 Other revenue, by function 24.2 48,812 195,521 Administrative expenses 24.1 (4,441,412) (7,480,509) Other expenses, by function 24.3 (712,171) (736,579) Operating income 32,482,918 45,193,163 Financial income 24.4 321,443 566,012 Finance costs 24.5 (9,296,489) (8,129,452) Share in the income (losses) of associates and joint ventures accounted for 9 a) (178,137) 665,842 using the equity method Foreign exchange differences 24.5 (110,644) (154,847) Gain (loss) from indexed assets (liabilities) 24.5 (10,932,767) (7,651,352) Income before taxes 12,286,324 30,489,366 Income tax expense 14.1 a) (1,479,708) (6,840,732) Income 10,806,616 23,648,634 Income (loss) attributable to Income (loss) attributable to equity holders of the parent 10,088,086 22,614,461 Income (loss) attributable to non-controlling interests 718,530 1,034,173 Earnings 10,806,616 23,648,634 Earnings per share Basic earnings per share Basic earnings per share from continuing operations $ 5.15 $ 11.54 Basic earnings per share $ 5.15 $ 11.54 Diluted earnings per share Diluted earnings per share from continuing operations $ 5.15 $ 11.54 Diluted earnings per share $ 5.15 $ 11.54 The attached notes 1 to 34 are an integral part of these Interim Consolidated Financial Statements 4 (Translation of interim consolidated financial statements originally issued in Spanish) PLAZA S.A. AND SUBSIDIARIES Interim Consolidated Statements of Comprehensive Income Corresponding to the periods ended March 31, 2021 and 2020 (unaudited) (In thousands of pesos) For the 3 months ended march 31 Comprehensive Income Statement 2021 2020 ThCh$ ThCh$ Income 10,806,616 23,648,634 Components of other comprehensive income that will be reclassified to income for the period, before tax Exchange conversion difference losses from exchange conversion differences, before taxes (9,376,114) (4,981,982) Other comprehensive income, before taxes, from foreign exchange conversion (9,376,114) (4,981,982) Cash flow hedges Income from cash flow hedges, before tax 694,003 16,387,841 Other comprehensive income, before tax, on cash flow hedges 694,003 16,387,841 Other components of other comprehensive income, which will be reclassified to (8,682,111) 11,405,859 income for the period, before taxes Income taxes related to components of other comprehensive income Income tax related to cash flow hedges in other comprehensive income (187,381) (4,335,353) Income taxes related to components of other comprehensive income (187,381) (4,335,353) Other comprehensive Income (8,869,492) 7,070,506 Total Comprehensive Income 1,937,124 30,719,140 Comprehensive income attributable to Comprehensive income attributable to equity holders of the parent 2,459,014 29,842,303 Comprehensive income attributable to non-controlling interests (521,890) 876,837 Total Comprehensive Income 1,937,124 30,719,140 The attached notes 1 to 34 are an integral part of these Interim Consolidated Financial Statements 5 (Translation of interim consolidated financial statements originally issued in Spanish) PLAZA S.A. AND SUBSIDIARIES Consolidated Statements of Cash Flows Corresponding to the fiscal periods ended March 31, 2021 and 2020 (unaudited) (In thousands of pesos) For the 3 months ended march 31 Direct Cash Flow Statement 2021 2020 ThCh$ ThCh$ Cash flows from (used in) operating activities Classes of collections from operating activities: Collections from the sale of goods and provision of services 86,141,336 103,183,240 Payment types: Payments to suppliers for the supply of goods and services (14,072,936) (19,358,310) Payments to and on behalf of employees (6,463,121) (8,007,290) Other payments for operating activities (9,889,598) (10,339,873) Income taxes reimbursed (paid) (572,923) (11,668,740) Other cash(outflow s) (243,107) (4,959) Net Cash Flows from operating activities 54,899,651 53,804,068 Cash flows from (used in) investing activities Payments for purchases of intangible assets (310,587) (449,680) Payments for purchases of property, plant and equipment - (54,910) Payments for purchases of other long-term assets - Investment Properties (14,018,243) (30,877,162) Loans granted to related parties - (37,090,000) Interest received 157,487 924,791 Other cash inflow s - 619,732 Net cash used in investing activities (14,171,343) (66,927,229) Net cash flows from (used in) financing activities Importes procedentes de obligaciones con el público - 56,957,135 Proceeds from loans 15,228,855 143,183,964 Total proceeds from loans 15,228,855 200,141,099 Loan payments (77,387,490) (47,551,398) Payments of public bonds obligations - (5,323,744) Dividends paid - (2,462) Interest paid (4,946,457) (5,911,242) Other cash inflow s (outflow s) - 2,975,419 Net cash flows from (used in) financing activities (67,105,092) 144,327,672 Decrease in Cash and Cash Equivalents (26,376,784) 131,204,511 Effects of variation in the exchange rate on cash and cash equivalents (372,331) (1,943,830) Cash and Cash Equivalents, Statement of Cash Flow , Initial Balance 202,514,434 35,722,612 Cash and Cash Equivalents, Statement of Cash Flow, Final Balance 175,765,319 164,983,293 The attached notes 1 to 34 are an integral part of these Interim Consolidated Financial Statements 6 (Translation of interim consolidated financial statements originally issued in Spanish) PLAZA S.A.
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