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(1)

Febrero 2016

Corporate Presentation

2016 Q3

(2)

ENVIRONMENTAL CARE

(3)

OUR FOUNDATIONS MISSION & VALUES RESULTS

2014-2016 Q3

ENGINEERING & CONSTRUCTION Ongoing Projects

REAL ESTATE & BUILDING PROJECTS Ongoing and Future Projects

OUR HISTORY

COMPANY OVERVIEW

(4)

Our History is written through our constructions

‘61: Moller & Pérez-Cotapos founded

‘67: Hospital Construction started up

‘70: Real estate business started up

Social housing and industrial construction divisions were created

Construction kick-off of the biggest Chilean Hospital, “Hospital de

Puerto Montt”

MPC is established as a leader in hospitals and

medical clinics construction

Industrial construction division started the biggest datacenter construction in Latam

acquired by MPC private investors in

2007

Initial Public Offering - march (IPO)

1961-1970 2009 2010 2011 2012 2013 2014 2015

Record real state sales for over MM

US$157 and 34 ongoing projects

Real estate sales continue strong with a 20,5%

increase vs ‘14

Real Estate returns to ‘14 and ’13 levels of sales agreements.

E & C margins

increased due to better control.

Angol ‘s Hospital awarded to MPC

2016 Q3

(5)

54 425

6

Innovating from Experience

42 Years in Business Know-How

55 Years in Business Know-How

(6)

1

ST

Hospital Construction

Years of know-how

55 3.5

More than Millions M2

Constructed

5

TOP

In E&C revenues

5

TOP

In national real estate business

Results Support Us

(7)

Hospitals and Medical Centers

24

Hospitals & medical centers along our history

Strong knowledge

and long-scale work.

+1.000.000

m2 constructed

MM US$ 350

Current contracts prices

Hospital de Vallenar 17.000 m2

Clínica Bicentenario

73.100 m2

Hospital de Puerto Montt 111.400 m2 Clínica

Santa María 48.900 m2

Hospital de Arica, 41.700 m2

Hospital de Talca 86.200 m2 Clínica

Las Condes 116.700 m2

Last years Under Construction

Relevant projects

Hospital de Los Ángeles

51.500 m2

Hospital Penco-Lirquén

23.500 m2 Centro Referencial

de Salud Puente Alto 20.600 m2

2016 Finnished

Hospital Angol 43,816 m2

(8)

E&C Real Estate

Santiago

Clínica Las Condes Oficinas Volvo Param Datacenter CRS Puente Alto Honda Autokas

Oficinas Parque San Damián Antofagasta

Taller Finning

Cauquenes

Liceo Claudina Urrutia Talca

Hospital de Talca

Los Ángeles

Hospital de Los Ángeles

Puerto Montt

Hospital de Puerto Montt Calama

Transemel

Chillán

Barrio Lantaño Norte

Parque Lantaño Etapas I a VII Rancagua

Los Acacios III Nogales I, II & III Los Andes San Esteban I, II, III Colina

Barrio Portezuelo Etapas I a VII Santiago

Espoz etapa I & II (Vitacura) Los Castaños (Vitacura) Parque San Damián (Vitacura) Parque Santa María (Vitacura) Nogales del Golf (La Dehesa) Mirador Los Trapenses (La Dehesa) Escandinavia (Las Condes)

San Damián (Las Condes) Medinacelli (Las Condes) Víctor Rae (Las Condes) Charles Hamilton (Las Condes) Martín Alonso Pinzón (Las Condes) Ernesto Hevia (La Reina)

El Marqués I & II (San Miguel)

Frutillar

Patagonia Virgin Penco-Lirquén

Hospital Penco - Lirquén Buin

Los Almendros Arica

Hospital de Arica

MPC Main Projects across the country

(9)

OUR FOUNDATIONS MISSION & VALUES RESULTS

2015-2016 Q3

ENGINEERING & CONSTRUCTION Ongoing Projects

REAL ESTATE & BUILDING PROJECTS Ongoing and Future Projects

OUR HISTORY

COMPANY OVERVIEW

(10)

Build excellence constructions and housings, with the support of a trajectory based on quality and

responsible service to our customers.

Focusing our action in the people with demanding ethical values.

Our Mission

(11)

To be a leader constructor and real estate company, innovative in our constructions and services, of excellence in what we do, trustable

for our clients and committed with our employees.

Our Vision

(12)

OUR FOUNDATIONS MISSION & VALUES RESULTS

2015-2016 Q3

ENGINEERING & CONSTRUCTION Ongoing Projects

REAL ESTATE & BUILDING PROJECTS Ongoing and Future Projects

OUR HISTORY

COMPANY OVERVIEW

(13)

Company’s Net Revenues (2007 –16 Q3)

CAGR (07-15) 19%

Strong growth with a successful history

0 50 100 150 200 250 300 350

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Q3

14 40 36

92 73

120 117 117 134

103 38

44 36

43 93

145

202

90 80

30

MM US$

Real Estate E & C

(14)

0 2 4 6 8 10 12

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Q3

1,6

4,8

2,6

6,7

10,2 10,5

8,6

1,7

8,3

7,7

MM US$

CAGR (07-15) 23%

Rising Annual Profits

Company’s Profits (2007 – 16 Q3)

(15)

Q3 Results 16-15

Based on a change rated 1USD/668,63CLP

*Lower income due to delays in deeds

*

01-01-2016 01-01-2015

Financial Results 31-09-2016 31-09-2015

MM US$ MM US$

Revenue 132,7 146,4

Operational Costs -118,9 -130,2

Gross Profit 13,8 16,1

Administrative Expenses -11,3 -11,6

Other Income -0,1 0,2

Financial Income 1,7 1,7

Financial Costs -0,5 -1,0

Equity interest in profits of associates and joint ventures 4,7 -1,9

Foreing Currency translation 0,1 -0,2

Income in Indexation units 0,1 0,6

Profit (losses) before taxes 8,4 3,9

Income Tax expense -0,7 -1,4

Net Profit 7,7 2,5

(16)

DIVERSIFIED SHAREHOLDER BASE

40,11%

15,04%

12,81%

11,28%

20,76%

Inversiones Inmover II Limitada Inversiones Auguri Limitada

Moneda SA AFI para Pionero Fondo de Inversión Inmobiliaria y Asesorías El Forjador Limitada Stockholders

(17)

OUR FOUNDATIONS MISSION & VALUES RESULTS

2015-2016 Q3

ENGINEERING & CONSTRUCTION Ongoing Projects

REAL ESTATE & BUILDING PROJECTS Ongoing and Future Projects

OUR HISTORY

COMPANY OVERVIEW

(18)

Real State

Upper-Medium Segment & Economic Housing

Shared Control Projects

Sales Backlog

34,9

USD Millions

Parque Santa María Casas 8

Nogales del Golf Casas 83

Nogales del Golf Casas II 39

Parque Santa María Departamentos 25

Victor Rae 53

Parque Lantaño VI 51

Parque Lantaño VII 80

Magnolio (Parque San Damián) 84

Parque Charles Hamilton 18

Alerce (Parque San Damián) 124

San Damián de Vitacura (Parque San Damián) 62

El Mañio (Parque San Damián) 84

El Marqués II 90

Martín Alonso Pinzón 51

Los Castaños de Vitacura 80

Escandinavia 44

Mirador Los Trapenses 221

Portezuelo IV 34

Portezuelo V 47

Portezuelo VI 48

Portezuelo VII 38

Portezuelo VIII 63

Los Almendros I 78

Total 1.505

Nogales del Golf Casas 83

Nogales del Golf Casas II 39

Parque Santa María Departamentos 25

Victor Rae 53

Parque Lantaño VI 51

Parque Lantaño VII 80

Magnolio (Parque San Damián) 84

Parque Charles Hamilton 18

Alerce (Parque San Damián) 124

San Damián de Vitacura (Parque San Damián) 62

El Mañio (Parque San Damián) 84

El Marqués II 90

Martín Alonso Pinzón 51

Los Castaños de Vitacura 80

Escandinavia 44

Mirador Los Trapenses 221

Portezuelo IV 34

Portezuelo V 47

Portezuelo VI 48

Portezuelo VII 38

Portezuelo VIII 63

Los Almendros I 78

Total 1.505

(19)

OUR FOUNDATIONS MISSION & VALUES RESULTS

2015-2016 Q3

ENGINEERING & CONSTRUCTION Ongoing Projects

REAL ESTATE & BUILDING PROJECTS Ongoing and Future Projects

OUR HISTORY

COMPANY OVERVIEW

(20)

Engineering & Construction

Ongoing Projects

2013-2017

Penco – Lirquén : VIII Region

Hospital

Penco Lirquén

Principal: Servicio de Salud Talcahuano Total Project: 24.000 m2.

Contract Price: 38,74 USD Millions

2014-2016

Las Condes: RM Region

Fondo Independencia: A & B Towers

Principal: Fondo Independencia Total Project: 50.553 m2.

Contract Price: 36,70 USD Millions

(21)

Engineering & Construction

Ongoing Projects

Hospital Angol

Principal: Servicio de Salud Araucania Norte Total Project: 48.816 m2.

Contract Price: 121,27 USD Millions

MPC is currently studying several new projects for a total of 630 USD Millions

Sales Backlog

134,9

USD Millions

(22)

Febrero 2016

Corporate Presentation

2016 Q3

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