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September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010

SM Prime Holdings, Inc. and Subsidiaries Consolidated Financial Statements. September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010. Company Overview. SM Prime Holdings

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September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010

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  1. SM Prime Holdings, Inc. and Subsidiaries Consolidated Financial Statements September 30, 2011 and December 31, 2010 and Nine Months Ended September 30, 2011 and 2010

  2. Company Overview SM Prime Holdings • SM Prime Holdings is the Philippines'  largest mall operator. Publicly listed since 1994, it now owns and runs world-class malls all over the country, providing millions of square meters of floor area for a fully integrated shopping, dining, and entertainment experience.

  3. SM Prime Holdings, Inc. (SMPH or the Parent Company) was incorporated in the Philippines and registered with the Securities and Exchange Commission (SEC) on January 6, 1994.

  4. The Parent Company and its subsidiaries (collectively referred to as “the Company”) develop, conduct, operate and maintain the business of modern commercial shopping centers and all businesses related thereto, such as the conduct, operation and maintenance of shopping center spaces for rent, amusement centers, or cinema theaters within the compound of the shopping centers. Its main sources of revenue include rent income from leases in mall and food court, cinema ticket sales and amusement income from bowling, ice skating and others.

  5. The Parent Company’s shares of stock are publicly traded in the Philippine Stock Exchange (PSE). • The Parent Company is 21.65% and 40.96% directly-owned by SM Investments Corporation (SMIC) and SM Land, Inc. (SM Land), respectively. SM Land is a 66.89% owned subsidiary of SMIC. SMIC, the ultimate parent company, is a Philippine corporation which listed its common shares with the PSE in 2005. • The registered office and principal place of business of the Parent Company is SM Corporate • Offices, Building A, J.W. Diokno Boulevard, Mall of Asia Complex, Pasay City 1300.

  6. BALANCE SHEET

  7. INCOME STATEMENT

  8. CASH FLOW

  9. Leader: Maranan, Johanna Ruth B. Members: Bajador, Franklie Joseph M. Ballada, Aris Angelo Datuin, Keith Floyd B. Feliciano, Jaybee J. Guevarra, Donnabelle S. Lazo, Irene Millo, Jennifer G. Moreno, Mae Anthea A.

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