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MEXICAN STOCK EXCHANGE

KIMBERLY - CLARK DE MEXICO S.A.B. DEC.V.

BALANCE SHEETS

STOCK EXCHANGE CODE:

(Thousand Pesos)

YEAR:QUARTER: 200902

CONSOLIDATED

Final Printing

TO JUNE 30 OF 2009 AND 2008

KIMBER

Amount % %Amount

CURRENT YEAR PREVIOUS YEARCONCEPTSREF S

s01

s02

s03s04

s06

s07

s05

s08

s09

s10

s11

s12

s13

s16

s15

s14

s18

s17

s20

s21

s22

s23

s26

s25

s24

s29

s28

s27

s32

s31

s30

s33

s34

s35

s36

s79

s41

s40

s39

s44

s42

s80

CASH AND AVAILABLE INVESTMENTSACCOUNTS AND NOTES RECEIVABLE (NET)

CURRENT ASSETS

OTHER CURRENT ASSETS

INVENTORIES

OTHER ACCOUNTS AND NOTES RECEIVABLE (NET)

LONG-TERM

ACCOUNTS AND NOTES RECEIVABLE (NET)

INVESTMENTS IN SHARES OF NON-CONSOLIDATEDSUBSIDIARIES, JOINT VENTURES AND ASSOCIATES

OTHER INVESTMENTS

LAND AND BUILDINGS

PROPERTY, PLANT AND EQUIPMENT (NET)

OTHER EQUIPMENT

MACHINERY AND INDUSTRIAL EQUIPMENT

ACCUMULATED DEPRECIATION

CONSTRUCTION IN PROGRESS

TOTAL LIABILITIES

CURRENT LIABILITIES

BANK LOANS

SUPPLIERS

TAXES PAYABLE

STOCK MARKET LOANS

OTHER CURRENT LIABILITIES WITHOUT COST

BANK LOANS

LONG-TERM LIABILITIES

STOCK MARKET LOANS

DEFERRED LIABILITIES

OTHER LOANS WITH COST

OTHER NON CURRENT LIABILITIES WITHOUT COST

CONSOLIDATED STOCKHOLDERS EQUITY

COUNTABLE CAPITAL OF THE PARTICIPATIONCONTROLADORA

COUNTABLE CAPITAL OF THE PARTICIPATION NOTCONTROLADORA

TOTAL ASSETS

CONTRIBUTED CAPITAL

CAPITAL STOCK

CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES

PREMIUM ON ISSUANCE OF SHARES

EARNED CAPITAL

OTHER ACCUMULATED COMPREHENSIVE RESULT

RETAINED EARNINGS AND CAPITAL RESERVES

SHARES REPURCHASED

s103 OTHER LOANS WITH COST

s19

OTHER INTANGIBLE ASSETS AND DEFERRED ASSETS (NET)

OTHER ASSETS

28,386,300

13,602,676

6,876,240

4,312,686

547,601

1,866,149

0

408,580

408,580

0

0

14,375,044

4,970,912

25,032,319

50,815

16,197,777

518,775

0

0

21,466,910

5,403,075

103,075

0

5,300,000

0

5,001,701

539,428

2,246,634

0

6,919,390

0

6,919,390

4,162,342

4,162,342

0

0

2,757,048

2,838,839

-81,791

0

13,817,201

2,211,978

3,369,240

2,694,854

24,065,667

8,912,474

2,860,346

3,930,847

445,255

1,676,026

0

444,619

444,619

0

0

14,559,536

4,876,783

24,734,037

46,982

15,464,174

365,908

0

149,038

16,527,902

7,216,204

2,716,204

0

4,500,000

0

4,169,107

378,195

2,343,875

0

7,537,765

0

7,537,765

4,224,941

4,224,941

0

0

3,312,824

3,205,517

107,307

0

6,967,823

2,348,664

71,857

0

100

48

24

15

2

7

0

1

1

0

0

51

18

88

0

57

2

0

0

100

64

10

16

13

0

3

23

25

25

0

0

10

0

100

0

100

60

60

0

0

40

41

-1

0

100

37

12

16

2

7

0

2

2

0

0

60

20

103

0

64

2

0

1

100

42

14

0

0

0

2

25

44

27

0

0

14

16

100

0

100

56

56

0

0

44

43

1

0


KIMBERLY - CLARK DE MEXICO S.A.B.DE C.V.

BALANCE SHEETS


(Thousand Pesos)

BREAKDOWN OF MAIN CONCEPTS


CONSOLIDATED

Final Printing

KIMBER

PREVIOUS YEARREF S CONCEPTS

Amount %Amount %

CURRENT YEAR

s03s46s47

s81s82s83

s85s50s104

s87s86

s21s52s53

s26

s89s88

s07

s48s49s51

s18

s19

s32s66s91s92s69

s79

s38s37

s90s68

s58

s27

s60s59

s31

s67s65

AVAILABLE INVESTMENTSCASH

DISCONTINUED OPERATIONSDERIVATIVE FINANCIAL INSTRUMENTS

OTHER

DERIVATIVE FINANCIAL INSTRUMENTS

BENEFITS TO EMPLOYEESDEFERRED TAXES

OTHERDISCONTINUED OPERATIONS

CURRENT LIABILITIESFOREIGN CURRENCY LIABILITIESMEXICAN PESOS LIABILITIES

OTHER CURRENT LIABILITIES WITHOUT COST

INTEREST LIABILITIESDERIVATIVE FINANCIAL INSTRUMENTS

CASH AND AVAILABLE INVESTMENTS

OTHER CURRENT ASSETS

GOODWILLDEFERRED EXPENSES (NET)

OTHER

OTHER INTANGIBLE ASSETS AND DEFERRED ASSETS(NET)

OTHER ASSETS

OTHER NON CURRENT LIABILITIES WITHOUT COSTDEFERRED TAXESOTHER LIABILITIES IN RESPECT OF SOCIAL INSURANCEDISCONTINUED OPERATIONSOTHER LIABILITIES

CAPITAL STOCK

RESTATEMENT OF CAPITAL STOCK

CAPITAL STOCK (NOMINAL)

DISCONTINUED OPERATIONSPROVISIONS

OTHER CURRENT LIABILITIES

LONG-TERM LIABILITIES

MEXICAN PESOS LIABILITIESFOREIGN CURRENCY LIABILITIES

DEFERRED LIABILITIES

OTHERNEGATIVE GOODWILL

6,876,240

130,4616,745,779

0000

0

000

00

0000

13,817,2014,569,5729,247,629

5,001,701286,171173,407

1,661,6630

2,413,936

5,403,075103,075

5,300,000

000

2,246,6341,897,760

106,7650

242,109

4,162,3428,916

4,153,426

2,860,346

239,4492,620,897

0000

0

000

149,038149,038

0000

6,967,8231,406,2325,561,591

4,169,1070

123,5751,302,743

02,292,709

7,216,2042,716,204

4,500,000

000

2,343,8752,232,256

111,6190

0

4,224,9419,050

4,215,891

100

298

100000

100

000

10000000

1003367

10063

330

48

1002

98

10000

10084

50

11

1000

100

100

892

100000

100

000

100100

0000

1002080

10003

310

55

1003862

10000

10095

50

0

1000

100

s105 BENEFITS TO EMPLOYEES 466,524 9 450,080 11



BALANCE SHEETS


(Thousand Pesos)



CONSOLIDATED

Final Printing

KIMBER

REF S CONCEPTSAmount % Amount

CURRENT YEAR

%

PREVIOUS YEAR

s42s93

s95s94s43

s45

s100

s44s70

s97

s96

s71

s98

RETAINED EARNINGS AND CAPITAL RESERVESLEGAL RESERVE

OTHER RESERVESRESERVE FOR REPURCHASE OF SHARES

RETAINED EARNINGSNET INCOME FOR THE YEAR

OTHER

OTHER ACCUMULATED COMPREHENSIVE RESULTACCUMULATED MONETARY RESULT

CUMULATIVE RESULT FROM FOREIGN CURRENCYTRANSLATION

RESULT FROM HOLDING NON-MONETARY ASSETS

CUMULATIVE RESULT FROM DERIVATIVE FINANCIALINSTRUMENTSCUMULATIVE EFFECT OF DEFERRED INCOME TAXES

2,838,839645,822

00

236,4651,956,552

-81,79100

0

-81,791

00

3,205,517645,822

00

761,8361,797,859

107,30700

0

107,307

0

0

10023

008

69

10000

0

100

0

0

10020

00

2456

10010000

0

100

0

0



BALANCE SHEETS


(Thousand Pesos)

OTHER CONCEPTS


CONSOLIDATED

Final Printing

KIMBER

REF S CONCEPTSCURRENT YEAR

Amount

PREVIOUS YEAR

Amount

s72s73s74

s76s77

s101

s75

s102

s78

EXECUTIVES (*)PENSIONS AND SENIORITY PREMIUMS

OUTSTANDING SHARES (*)WORKERS (*)

RESTRICTED CASH

WORKING CAPITAL

EMPLOYEES (*)

DEBT OF NON CONSOLIDATED COMPANIES

REPURCHASED SHARES (*)

(*) THESE CONCEPTS ARE STATED IN UNITS

-214,525244,020

02,3764,371

1,087,533,31526,340,500

00

1,944,651260,001

02,3964,268

1,103,889,21535,202,700

00



STATEMENTS OF INCOME


(Thousand Pesos)

YEAR:QUARTER:

FROM JANUARY THE 1st TO JUNE 30 OF 2009 AND 2008CONSOLIDATED

Final Printing

200902KIMBER

REF R CONCEPTSAmount Amount %%

PREVIOUS YEARCURRENT YEAR

r01

r02

r03

r04

r06

r05

r08

r09

r10

r11

r12

r14

r19

r18

r20

r48

GROSS PROFIT

GENERAL EXPENSES

COST OF SALES

COMPREHENSIVE FINANCING RESULT

INCOME (LOSS) FROM OPERATION

OTHER INCOME AND (EXPENSE), NET

INCOME BEFORE INCOME TAXES

INCOME TAXES

INCOME (LOSS) BEFORE DISCONTINUED OPERATIONS

EQUITY IN NET INCOME OF NON-CONSOLIDATEDSUBSIDIARIES, JOINT VENTURES AND ASSOCIATES

DISCONTINUED OPERATIONS

NET CONSOLIDATED INCOME

NET INCOME OF PARTICIPATION NOT CONTROLADORA

NET INCOME OF PARTICIPATION CONTROLADORA

NON ORDINARY ITEMS

NET SALES 12,267,335

4,931,168

1,730,992

3,200,176

-269,197

-252,474

0

0

2,678,505

721,953

1,956,552

0

1,956,552

0

1,956,552

11,315,359

6,922,078

4,393,281

1,586,296

2,806,985

-233,895

-58,932

0

0

2,514,158

716,299

1,797,859

0

1,797,859

1,797,859

100

60

40

14

26

-2

-2

0

0

22

6

16

0

16

16

100

61

39

14

25

-2

0

0

0

22

6

16

0

16

0

16

7,336,167

00





(Thousand Pesos)


YEAR:QUARTER:

CONSOLIDATED

Final Printing

200902KIMBER

CURRENT YEARREF R

Amount %CONCEPTS

PREVIOUS YEAR

Amount %

r01

r21

r22

r24

r26

r42

r45

r46

r28

r34

r35

r25

r06

r10

r32

r33

r23

FOREIGN

INTEREST EXPENSE

DOMESTIC

GAIN (LOSS) ON RESTATEMENT OF UDIS

INTEREST INCOME

OTHER FINANCE COSTS

OTHER FINANCIAL PRODUCTS

RESULT FROM MONETARY POSITION

EMPLOYEES PROFIT SHARING EXPENSES

DEFERRED EMPLOYEES PROFIT SHARING

FOREIGN EXCHANGE GAIN (LOSS) (NET)

NET SALES


DEFERRED INCOME TAX

INCOME TAX

INCOME TAXES

TRANSLATED INTO DOLLARS (***)

(***) FIGURES IN THOUSANDS OF U.S. DOLLARS AT THE EXCHANGE RATE AS OF THE END OF THE LAST REPORTED QUARTER

r08 OTHER INCOME AND (EXPENSE), NET

r49 OTHER INCOME AND (EXPENSE), NET

12,267,335

11,774,422492,913

35,413

-269,197

2,096

292,293

-21,000

-252,474

415,179

0

0

145,799

0

16,906

0

721,953

774,953-53,000

11,315,359

10,671,038644,321

60,462

-233,895

8,610

250,505

-8,000

-58,932

319,226

0

0

101,094

0

159,200

0

716,299

731,299-15,000

100

964

0

100

0

-109

8

100

-164

0

0

-58

0

-7

0

100

107-7

100

946

1

100

-4

-107

3

100

-542

0

0

-172

0

-270

0

100

102-2





(Thousand Pesos)

OTHER CONCEPTS

YEAR:QUARTER:

CONSOLIDATED

Final Printing

200902KIMBER

PREVIOUS YEARCURRENT YEARREF R

Amount AmountCONCEPTS

r40

r36r37r38r39

r41

r47

NET SALES (**)TAX RESULT FOR THE YEAR

NET INCOME OF PARTICIPATION CONTROLADORA(**)

OPERATING INCOME (**)

NET CONSOLIDATED INCOME (**)

OPERATIVE DEPRECIATION AND ACCUMULATED

TOTAL SALES

(**) RESTATED INFORMATION OF THE LAST TWELVE MONTHS

18,388,0263,296,641

24,003,4986,344,274

3,470,832

3,470,832

570,248

16,905,0812,843,238

21,855,8655,544,626

3,694,311

3,694,311

573,806



QUARTERLY STATEMENTS OF INCOME


(Thousand Pesos)

YEAR:QUARTER:

FROM APRIL1 TO JUNE 30 OF 2009CONSOLIDATED

Final Printing

200902KIMBER

PREVIOUS YEAR

%Amount%Amount

CURRENT YEARCONCEPTSREF

RT

rt01

rt02

rt03

rt04

rt06

rt05

rt08

rt09

rt10

rt11

rt12

rt14

rt19

rt18

rt20

rt48

GROSS PROFIT

GENERAL EXPENSES

COST OF SALES


INCOME (LOSS) FROM OPERATION

OTHER INCOME AND (EXPENSE), NET

INCOME BEFORE INCOME TAXES

INCOME TAXES

INCOME (LOSS) BEFORE DISCONTINUED OPERATIONS

EQUITY IN NET INCOME OF NON-CONSOLIDATEDSUBSIDIARIES, JOINT VENTURES AND ASSOCIATES

DISCONTINUED OPERATIONS

NET CONSOLIDATED INCOME

NET INCOME OF PARTICIPATION NOT CONTROLADORA

NET INCOME OF PARTICIPATION CONTROLADORA

NON ORDINARY ITEMS

NET SALES 6,195,611

3,635,410

2,560,201

867,536

1,692,665

-154,877

213

0

0

1,538,001

452,335

1,085,666

0

1,085,666

0

1,085,666

5,755,255

3,465,063

2,290,192

802,181

1,488,011

-128,055

-3,499

0

0

1,356,457

402,778

953,679

0

953,679

0

953,679

100

59

41

14

27

-2

0

0

0

25

7

18

0

18

0

18

100

60

40

14

26

-2

0

0

0

24

7

17

0

17

0

17





(Thousand Pesos)


YEAR:QUARTER:

CONSOLIDATED

Final Printing

200902KIMBER

PREVIOUS YEARCURRENT YEARREFRT

Amount %Amount %CONCEPTS

rt01

rt21

rt22

rt24

rt26

rt42

rt45

rt46

rt28

rt34

rt35

rt25

rt06

rt10

rt32

rt33

rt23

FOREIGN

INTEREST EXPENSE

DOMESTIC

GAIN (LOSS) ON RESTATEMENT OF UDIS

INTEREST INCOME

OTHER FINANCE COSTS

OTHER FINANCIAL PRODUCTS


EMPLOYEES PROFIT SHARING EXPENSES

DEFERRED EMPLOYEES PROFIT SHARING

FOREIGN EXCHANGE GAIN (LOSS) (NET)

NET SALES


DEFERRED INCOME TAX

INCOME TAX

INCOME TAXES

TRANSLATED INTO DOLLARS (***)

(***) FIGURES IN THOUSANDS OF U.S. DOLLARS AT THE EXCHANGE RATE AS OF THE END OF THE LAST REPORTED QUARTER

rt08 OTHER INCOME AND (EXPENSE), NET

rt49 OTHER INCOME AND (EXPENSE), NET

6,195,611

5,953,618241,993

18,143

-154,877

955

155,832

0

213

246,168

0

0

90,913

0

155,468

0

452,335

452,3350

5,755,255

5,423,855331,400

31,738

-128,055

7,260

135,315

0

-3,499

159,832

0

0

43,401

0

112,932

0

402,778

402,7780

100

964

0

100

0

-101

0

100

11557

0

0

42682

0

72990

0

100

1000

100

946

1

100

-6

-106

0

100

-4568

0

0

-1240

0

-3228

0

100

1000





(Thousand Pesos)

OTHER CONCEPTS


CONSOLIDATED

Final Printing

KIMBER

PREVIOUS YEARREFRT CONCEPTS

Amount

CURRENT YEAR

Amount

rt47 OPERATIVE DEPRECIATION AND ACCUMULATEDIMPAIRMENT LOSSES

286,701 288,615



STATE OF CASH FLOW (INDIRECT METHOD)


(Thousand Pesos)

MAIN CONCEPTS

YEAR:QUARTER: 02 2009

CONSOLIDATED

Final Printing

KIMBER

REF FCURRENT YEAR

AmountCONCEPTS

PREVIOUS YEAR

Amount

ACTIVITIES OF OPERATIONe01 INCOME (LOSS) BEFORE INCOME TAXES 2,678,505 2,514,158

+ (-)ITEMS NOT REQUIRING CASHe02 271,293 242,505+ (-)ITEMS RELATED TO INVESTING ACTIVITIESe03 422,353 464,102+ (-)ITEMS RELATED TO FINANCING ACTIVITIESe04 398,273 160,026CASH FLOW BEFORE INCOME TAXe05

e06 CASH FLOWPROVIDED OR USED IN OPERATIONNET CASH FLOWS PROVIDED OF OPERATING ACTIVITIESe07

3,770,424-1,240,9392,529,485 2,360,222

-1,020,5693,380,791

INVESTMENT ACTIVITIESe08 NET CASH FLOW FROM INVESTING ACTIVITIES -348,233 -506,446

e09 FINANCING ACTIVITIES 2,181,252 1,853,776

e10

e11

e12e13e14 CASH AND CASH EQUIVALENTS AT END OF PERIOD

CASH AND CASH EQUIVALENTS AT THE BEGINING OF PERIODTRANSLATION DIFFERENCES IN CASH AND CASH EQUIVALENTS

NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS

NET CASH FROM FINANCING ACTIVITIESFINANCING ACTIVITIES

1,672,463

3,853,715

4,9183,017,6076,876,240 2,860,346

2,914,968-9,050

-45,572

-1,899,348



STATE OF CASH FLOW (INDIRECT METHOD)


(Thousand Pesos)



CONSOLIDATED

Final Printing

KIMBER

REF FCURRENT YEAR

AmountCONCEPTS

PREVIOUS YEAR

Amount

* IN CASE THAT THIS AMOUNT IS DIFFERENT FROM THE R47 ACCOUNT IT WILL HAVE TO EXPLAIN IN NOTES.

e02 + (-)ITEMS NOT REQUIRING CASH 271,293 242,50500+ESTIMATES FOR THE PERIODe15

e16 +PROVISIONS FOR THE PERIODe17 + (-)OTHER UNREALIZED ITEMS

271,2930 0

242,505

e03 + (-)ITEMS RELATED TO INVESTING ACTIVITIESe18 + DEPRECIATION AND AMORTIZATION FOR THE PERIODe19 (-) +GAIN OR LOSS ON SALE OF PROPERTY, PLANT AND EQUIPMENT

422,353570,248

-2,096 -8,610573,806464,102

e20 +IMPAIRMENT LOSS 0 000

-101,094-145,79900(-) +EQUITY IN RESULTS OF ASSOCIATES AND JOINT VENTURES

(-)DIVIDENDS RECEIVED(-)INTEREST INCOMEe23

e22e21

e24 (-)+ OTHER ITEMS 0 0

e04 + (-)ITEMS RELATED TO FINANCING ACTIVITIES 398,273 160,026e25e26

+ACCRUED INTEREST+ (-) OTHER ITEMS

415,179-16,906

319,226-159,200

e06 CASH FLOWPROVIDED OR USED IN OPERATION -1,240,939 -1,020,569

e32e31e30

e29

e28e27

+ (-) INCOME TAXES PAID OR RETURNED+ (-)INCREASE (DECREASE) IN OTHER LIABILITIES+ (-)INCREASE (DECREASE) IN SUPPLIERS

+ (-)DECREASE (INCREASE) IN OTHER ACCOUNTS RECEIVABLE

+ (-)DECREASE (INCREASE) IN INVENTORIES+ (-)DECREASE (INCREASE) IN ACCOUNTS RECEIVABLE

-511,333-239,571-116,507

0

23,586-397,114

-520,122-272,180378,865

0

-21,926-585,206

e08 NET CASH FLOW FROM INVESTING ACTIVITIES -348,233 -506,446

e38e37e36e35e34e33

+DISPOSITION OF INTANGIBLE ASSETS-INVESTMENT IN INTANGIBLE ASSETS+SALE OF PROPERTY, PLANT AND EQUIPMENT-INVESTMENT IN PROPERTY, PLANT AND EQUIPMENT+DISPOSITION OF PERMANENT INVESTMENT IN SHARES-PERMANENT INVESTMENT IN SHARES

000

-470,40700

000

-583,79900

e44e43e42e41e40e39

+ (-)OTHER ITEMS+ (-)DECREASE (INCREASE) ADVANCES AND LOANS TO THIRD PARTS+INTEREST RECEIVED+ DIVIDEND RECEIVED+DISPOSITION OF OTHER PERMANENT INVESTMENTS-OTHER PERMANENT INVESTMENTS

00

122,174000

00

77,353000

e10 NET CASH FROM FINANCING ACTIVITIES 1,672,463 -1,899,348

e50e49e48e47e46e45

(-)OTHER FINANCING AMORTIZATION(-)STOCK MARKET FINANCING AMORTIZATION(-)BANK FINANCING AMORTIZATION+OTHER FINANCING+STOCK MARKET FINANCING+BANK FINANCING

00

-49,6250

3,493,2930

00

-37,092000

e56e55e54e53e52e51

-REPURCHASE OF SHARES-INTEREST EXPENSE+CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES+PREMIUM ON ISSUANCE OF SHARES(-)DIVIDENDS PAID+ (-)INCREASE (DECREASE) IN CAPITAL STOCK

-553,022-404,322

00

-813,8610

-650,339-320,127

00

-773,2150

-118,5750+ (-)OTHER ITEMSe57



DATA PER SHARE

STOCK EXCHANGE CODE: YEAR:QUARTER: 200902

Final Printing

CONSOLIDATED

KIMBER

PREVIOUS YEAR

AMOUNTREF D

CURRENT YEAR

AMOUNTCONCEPTS

d01

d02

d03

d04

d05

d08

d09

d10

d11

d13

d12

DILUTED PROFIT PER ORDINARY SHARE (**)

EARNINGS (LOSS) BEFORE DISCONTINUED OPERATIONSPER COMMON SHARE (**)

BASIC PROFIT PER PREFERRED SHARE (**)

DISCONTINUED OPERATIONS EFFECT ON EARNING(LOSS) PER SHARE (**)

CARRYNG VALUE PER SHARE

CASH DIVIDEND ACCUMULATED PER SHARE

DIVIDEND IN SHARES PER SHARE

MARKET PRICE TO CARRYING VALUE

MARKET PRICE TO BASIC PROFIT PER PREFERENTSHARE (**)

BASIC PROFIT PER ORDINARY SHARE (**)

MARKET PRICE TO BASIC PROFIT PER ORDINARY SHARE(**)

(**) TO CALCULATE THE DATA PER SHARE USE THE NET INCOME FOR THE LAST TWELVE MONTHS.

shares

times

times

times

shares

times

times

times

6.36

0

0

0

3.16

3.16

0.72

0.00

7.94

15.97

0

3.30

0.00

0.00

3.30

0.00

6.83

0.67

0.00

6.18

12.79

0.00

$

$

$

$

$

$

$

$

$

$

$

$

$

$



RATIOS

STOCK EXCHANGE CODE: YEAR:QUARTER: 200902

Final Printing

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7.80

p01

p02

p03

p05

p06

p04

p07

p08

p09

p10

p12

p11

NET CONSOLIDATED INCOME TO STOCKHOLDERS EQUITY (**)

NET INCOME TO TOTAL ASSETS (**)

NET CONSOLIDATED INCOME TO NET SALES

NET SALES TO NET ASSETS (**)

RESULT FROM MONETARY POSITION TO NET CONSOLIDATEDINCOME

CASH DIVIDENDS TO PREVIOUS YEAR NET INCOME

NET SALES TO PROPERTY, PLANT AND EQUIPMENT (NET) (**)

INVENTORIES TURNOVER (**)

ACCOUNTS RECEIVABLE IN DAYS OF SALES

PAID INTEREST TO TOTAL LIABILITIES WITH COST (**)

TOTAL LIABILITIES TO STOCKHOLDERS EQUITY

YIELD

TOTAL LIABILITIES TO TOTAL ASSETS

(**) IN THESE RATIOS FOR THE DATA TAKE INTO CONSIDERATION THE LAST TWELVE MONTHS.

ACTIVITY

LEVERAGE

p13

p14p16

p17

p15

p18

p19

p20

FOREIGN CURRENCY LIABILITIES TO TOTAL LIABILITIESLONG-TERM LIABILITIES TO PROPERTY, PLANT ANDEQUIPMENT (NET)

CURRENT ASSETS TO CURRENT LIABILITIES

NET SALES TO TOTAL LIABILITIES (**)

INCOME (LOSS) AFTER GENERAL EXPENSES TO INTERESTPAID

CURRENT ASSETS LESS INVENTORY TO CURRENTLIABILITIES

CURRENT ASSETS TO TOTAL LIABILITIES

CASH AND SHORT-TERM INVESTMENTS TO CURRENTLIABILITIES

LIQUIDITY

%

%

%

%

times

%

times

times

days

%

times

%

%

%

times

times

times

times

times

%

%

%

%

%

times

%

times

times

days

%

times%

%

%

times

times

times

times

times

%

15.95

50.16

12.23

24.57

0.00

0.85

1.67

55

8.63

75.62

3.10

21.77

37.59

7.71

1.12

0.98

0.85

0.63

49.77

15.89

49.01

15.35

20.74

0.00

0.91

1.50

8.30

54

8.64

68.682.19

24.94

49.56

8.79

1.32

1.28

1.04

0.54

41.05

CURRENT YEARCONCEPTSREF P PREVIOUS YEAR

p14


MANAGEMENTÆS DISCUSSION AND ANALYSIS OFFINANCIAL CONDITION AND RESULTS OF

OPERATIONS


1


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FINANCIAL STATEMENT NOTES

STOCK EXCHANGE CODE: YEAR:QUARTER: 02 2009

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ANALYSIS OF INVESTMENTS IN SHARES


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SUBSIDIARIES


COMPANY NAME MAIN ACTIVITIES NUMBER OF SHARES % OWNERSHIP

100.00790,601,970SERVICIOS DE RENTA DE EQUIPO YOTROSCRISOBA INDUSTRIAL, S.A. DE C.V.

100.003,000,000COMERCIALIZADORA DE PROD. ENEL EXTRANJ.

PAPER PRODUCTS TRADECORPORATION

100.001,000,200,000SERVICIOS DE DISTRIB. YFINANCIAMIENTO

SERVICIOS EMPRESARIALESSORAN, S.A. DE C.V.

100.00105,002,055TRANSPORTE AEREOTAXI AEREO DE MEXICO, S.A.

100.001ARRENDAMIENTO DE INMUEBLES YEQUIPOCINCO SUBSIDIARIAS



CREDITS BREAK DOWN


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(Thousand Pesos)


UNTIL 4 YEARUNTIL 3 YEARUNTIL 2 YEARUNTIL 1 YEARCURRENT YEAR

AMORTIZATIONDATE

UNTIL 5 YEAR

AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $)

TIME INTERVAL

UNTIL 5 YEARUNTIL 4 YEARUNTIL 3 YEARUNTIL 2 YEARUNTIL 1 YEARCURRENT YEAR


TIME INTERVALINTEREST RATEDATE OFCONTRACTCREDIT TYPE / INSTITUTION WITH FOREING

INSTITUTION

BANKS

FOREIGN TRADE

BONO 9.3301/08/2009 3,295,000 0 0 0 0 028/07/1999YES

DEUTSCHE BANK 2.0002/04/2012 16,331 16,331 32,661 32,662 0 016/08/2001YES

DEUTSCHE BANK 1.9320/08/2010 12,308 12,308 12,308 0 0 002/12/2002YES

BANK OF AMERICA 2.2730/09/2011 8,481 8,481 16,963 8,481 0 030/04/2001YES

SECURED

COMMERCIAL BANKS

OTHER

TOTAL BANKS 0 0 0 0 0 0 3,332,120 37,120 61,932 41,143 0 0



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(Thousand Pesos)

CREDIT TYPE / INSTITUTION AMORTIZATION DATE INTEREST RATE

CURRENT YEAR UNTIL 1 YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR CURRENT YEAR UNTIL 1 YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEAR

TIME INTERVAL


TIME INTERVAL


WITH FOREINGINSTITUTION

DATE OFCONTRACT

UNSECURED

CERTIFICADOS BURSÁTILES 5.9718/06/2003 0 0 750,000 0 0 008/12/2010NOT APPLIED

CERTIFICADOS BURSÁTILES 8.9518/06/2003 0 0 0 0 1,250,000 005/06/2013NOT APPLIED

CERTIFICADOS BURSÁTILES 5.2805/07/2007 0 0 0 0 0 2,500,00026/06/2017NOT APPLIED

CERTIFICADOS BURSÁTILES 6.1630/03/2009 0 2,694,854 0 0 0 026/04/2010NOT APPLIED

CERTIFICADOS BURSÁTILES 9.9830/03/2009 0 0 0 0 0 800,00022/03/2016NOT APPLIED

LISTED STOCK EXCHANGE

STOCK MARKET

SECURED

UNSECURED

PRIVATE PLACEMENTS

SECURED

TOTAL BANKS 0 2,694,854 750,000 0 1,250,000 3,300,000 0 0 0 0 0 0


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(Thousand Pesos)


UNTIL 1 YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEARCURRENT YEARUNTIL 5 YEARUNTIL 4 YEARUNTIL 3 YEARUNTIL 2 YEARUNTIL 1 YEARCURRENT YEAR

AMORTIZATIONDATE

DATE OFAGREEMENT

WITH FOREINGINSTITUTIONCREDIT TYPE / INSTITUTION TIME INTERVALTIME INTERVAL

AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $) AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $)

SUPPLIERS

VARIOS 01/06/2009 1,143,077 0 0 0 0 0NOT APPLIED

VARIOS 1,068,901 0 0 0 0 001/06/2009NOT

TOTAL SUPPLIERS 1,143,077 0 0 0 0 0 1,068,901 0 0 0 0 0

OTHER CURRENT LIABILITIESWITHOUT COST (S26)

OTHER LOANS WITH COST (S103 YS30)

0 0 0 0 0 0NOT

TOTAL 6,013,347 2,694,854 750,000 0 1,250,000 3,300,000 4,532,452 37,120 61,932 41,143 0 0

VARIOS 4,870,270 0NOT APPLIED

VARIOS 131,431 0

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 4,870,270 0 0 0 0 0 131,431 0 0 0 0 0

0 0 0 0 0 0NOT APPLIED

LOS CRÉDITOS SON EN DÓLARES AMERICANOS Y SE UTILIZÓ $13.18 PESOS POR UN DÓLAR.

MEXICAN STOCK EXCHANGESTOCK EXCHANGE CODE:

MONETARY FOREIGN CURRENCY POSITION

(Thousand Pesos)


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KIMBERKIMBERLY - CLARK DE MEXICO S.A.B.DE C.V.

OTHER CURRENCIES

MONETARY ASSETS

LIABILITIES POSITION

SHORT-TERM LIABILITIES POSITION

NET BALANCE

LONG-TERM LIABILITIES POSITION

FOREIGN CURRENCY POSITIONDOLLARS PESOS DOLLARS

89,561

346,705

7,821 103,075

354,526 4,672,647 0 0

1,180,414

4,672,647

4,569,572

103,075

-3,492,233-264,965 0 0 -3,492,233

DOLLARS

1,180,414 0 0

0 0

4,569,572 0 0

PESOS

TOTAL THOUSANDSOF PESOS

EL TIPO DE CAMBIO UTILIZADO PARA LA CONVERSIÓN DE LOS DÓLARES ES DE $13.18 PORUN DÓLAR.

NOTES



(Thousand Pesos)


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MONTH MONETARYASSETS

MONETARYLIABILITIES

(ASSET) LIABILITYMONETARYPOSITION

MONTHLYINFLATION

MONTHLY PROFITAND (LOSS)

0 0 0 0.00 0JANUARY

0 0 0 0.00 0FEBRUARY

0 0 0 0.00 0MARCH


DEBT INSTRUMENTS


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FINANCIAL LIMITED BASED IN ISSUED DEED AND/OR TITLE


DEBT INSTRUMENTS


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ACTUAL SITUATION OF FINANCIAL LIMITED


PLANTS, COMMERCE CENTERS OR DISTRIBUTIONCENTERS


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PLANT OR CENTER ECONOMIC ACTIVITY UTILIZATION(%)PLANT CAPACITY

PRODUCTOS AL CONSUMIDORPANTA BAJIO 0.000

PRODUCTOS AL CONSUMIDORPLANTA ORIZABA 00

PRODUCTOS AL CONSUMIDORPLANTA RAMOS ARIZPE 00

PRODUCTOS AL CONSUMIDORPLANTA TLAXCALA 00

PRODUCTOS AL CONSUMIDORPLANTA CUAUTITLAN 00

PRODUCTOS AL CONSUMIDORPLANTA ECATEPEC 00

PRODUCTOS INSTITUCIONALESPLANTA TEXMELUCAN 00

PRODUCTOS AL CONSUMIDORPLANTA MORELIA 00

LA CAPACIDAD INSTALADA Y EL PORCENTAJE DE UTILIZACIÓN VARIA SEGÚN LAPRODUCCIÓN.

NOTES


MAIN RAW MATERIALS


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DOMESTIC MAIN SUPPLIERS FOREIGN DOM.SUBST.

COSTPRODUCTION

(%)

POLIETILENO POLYCEL, PROPIFLEX Nacional 0

QUIMICOS POLIQUIMICOS,PROEQSA Nacional 0

CORRUGADOS TITAN, GPO. INLAND Nacional 0

FIBRA PARA RECICLAR RECYCLE, REPACSA Nacional 0

ADHESIVOS NATIONAL Nacional 0

CINTAS Y ELASTOMEROS 3M, ARTEVA Nacional 0

CELULOSA DE MADERA ARACRUZ, GPCELLULOS Y DOMTAR Importación 0

FIBRA P/RECICLAR Y RECICLADA HARMON, INT. PAPER,FIB Importación 0

POLIACRILATO DE SODIO BASF, TOYOTA Importación 0

POLIPROPILENO EXXONMOBIL Importación 0

NOTES


SALES DISTRIBUTION BY PRODUCT


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NET SALES/TOTAL SALES


VOLUME AMOUNT

NET SALES

TRADEMARKS CUSTOMERS

MAINMAIN PRODUCTS MARKET

SHARE (%)

DOMESTIC SALES

11,774,4220PROD. AL CONSUMIDOR 0

FOREIGN SALES

INFORMACION TOTAL 492,913 00

TOTAL 12,267,335


SALES DISTRIBUTION BY PRODUCT


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FOREIGN SALES


EXPORT

VOLUME AMOUNT

NET SALESDESTINATION

TRADEMARKS CUSTOMERS

MAINMAIN PRODUCTS

INFORMACION TOTAL 492,9130

FOREIGN SUBSIDIARIES

TOTAL 492,913

NOTES


PROJECT, AMOUNT EXERCISED AND PROGRESSPERCENTAGE


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INFORMATION RELATED TO BULLETIN B-15(FOREIGN CURRENCY TRANSLATION)


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PAGE 1 1/



ANALYSIS OF PAID CAPITAL STOCK


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MEXICAN FREESUBSCRIPTION

SERIESVARIABLE PORTION FIXED VARIABLE

CAPITAL STOCK

FIXED PORTION

NUMBER OF SHARESVALID

COUPONNOMINAL VALUE

565,712,675 0A 0 565,712,675 0 4,638 022

0 521,820,640B 0 521,820,640 0 4,278 022

TOTAL 08,916521,820,640565,712,67501,087,533,315

TOTAL NUMBER OF SHARES REPRESENTING THE PAID IN CAPITALSTOCK ON THE DATE OF SENDING THE INFORMATION 1,087,533,315

NOTES


DERIVATIVE FINANCIAL INSTRUMENTS


1


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