30. 20(17$5,26
N $QWLDUUtWPLFRWLSR,,,
N 'HSULPHHOQRGR6$DODUJD3545647
N ,QKtEHODVUHDFFLRQHVDOIDEHWDDGUHQpUJLFDV
N 3XHGHSURGXFLUEUDGLFDUGLDVLQXVDOEORTXHR$9
N /DLQHFFLyQLYSXHGHSURGXFLUKLSRWHQVLyQJUDYH
N $XPHQWDODFRQFHQWUDFLyQVpULFDGHGLJR[LQDDQWLFRDJXODQWHV
RUDOHVGLOWLDFHPTXLQLGLQDIHQLWRtQDSURFDLQDPLGD
N 1RDGPLQLVWUDUGXUDQWHHOHPEDUD]R
N 1RGDUMXQWRDEORTXHDGRUHVEHWDQLYHUDSDPLO
-RVH5DPRQ$JXLODU(3(6630DODJD
37. N 'RVLVPi[LPDPJNJGtD
20(17$5,26
N RPLHQ]DODDFFLyQHQPLQGXUDGHDKRUDV
N /DVROXFLyQ12'(%(7(1(5*/826$
N $XPHQWDHOJDVWRFDUGtDFRSRUVXHIHFWRLQRWUySLFR
3RVLWLYRYDVRGLODWDGRU
N 5LHVJRGHWURPERFLWRSHQLD
N 6LH[LVWHKLSRWHQVLyQGHEHUHGXFLUVHODGRVLV
N 1RGHEHXVDUVHHQODIDVHDJXGDGHO,$0
N RQYLHQHXWLOL]DUOREDMRPRQLWRUL]DFLyQ
-RVH5DPRQ$JXLODU(3(6630DODJD
52. [NJ[
P
N 7UDWDPLHQWRGHODDFLGRVLVHWLROyJLFRRILVLRSDWROyJLFR
N /DUHSRVLFLyQGHEHVHU6,(035(/(17$VLQOOHJDUDFRUUHJLU
WRWDOPHQWHHOGpILFLW
N 6XH[WUDYDVDFLyQSXHGHSURYRFDUQHFURVLVKtVWLFD
N 5LHVJRVGHDOFDORVLVKLSHUFDSQLDHKLSHURVPRODULGDG
N (QUHFLpQQDFLGRVH[LVWHULHVJRGHKHPRUUDJLDLQWUDYHQWULFXODU
N $WUYLHVDODSODFHQWD
N (QVROXFLyQHVLQFRPSDWLEOHFRQPXFKRVIiUPDFRV
N /DLQHFFLyQGHXQERORKLSHUWyQLFRSRUYHQWUDOSXGH
SURGXFLUKLSRWHQVLyQGLVPLQXFLyQGHOGpELWRFDUGtDFRGHODV
UHVLVWHQFLDVYDVFXODUHVGHODFRQWUDFWLOLGDGPLRFiUGLFD
62. R
UHSHWLUODGRVLVGHDWDTXHFDGDKRUDV
N /DGRVLVWRWDOQRGHEHVXSHUDUJGtD
20(17$5,26
N $QWLDUUtWPLFRWLSR,,,
N RPLHQ]RGHDFFLyQUiSLGRGXUDFLyQGHKRUDV
N $XPHQWDHOXPEUDOGH)9VXSULPLHQGRODVDUUtWPLDV
YHQWULFXODUHVORLPSXOVRVDEHUUDQWHV
N $XPHQWDODFRQWUDFWLOLGDGPLRFiUGLFDSRUHIHFWRGLUHFWR
N 'HEHPRQLWRUL]DUVHDOSDFLHQWH
N 3XHGHDJUDYDUODWR[LFLGDGGLJLWiOLFD
N 3XHGHSURGXFLUXQD+7$LQLFLDOVHJXLGDGHKLSRWHQVLyQTXH
SXHGHVHUSRWHQFLDGDSRUODSURFDLQDPLGD
N 1RHVXQDQWLDUUtWPLFRGHSULPHUDHOHFFLyQ
N RQVHUYDUHQIULJRUtILFR
-RVH5DPRQ$JXLODU(3(6630DODJD
73. RVLQWRPiWLFDVH
SXHGHQDGPLQLVWUDUKDVWDP(TGtDDXQULWPRGHKDVWD
P(TKVLQVXSHUDUFRQFHQWUDFLRQHVGHP(TO
1LxRV
N $GPLQLVWUDUP(TNJGtDDODVFRQFHQWUDFLRQHVULWPRV
DGHFXDGRV
20(17$5,26
N 6,(035((162/8,Ï1181$,9',5(72
N *UDQGLILFXOWDGSDUDHOFiOFXORH[DFWRGHOGpILFLWGHSRWDVLR
N /DVFLIUDVVpULFDVVHPRGLILFDQFRQODVVLWXDFLRQHVGH
DFLGRVLVDOFDORVLVVLQLPSOLFDUQHFHVDULDPHQWHXQDYDULDFLyQHQHO
FRQWHQLGRFRUSRUDOWRWDO
N /DVQHFHVLGDGHVGLVPLQXHQHQODLQVXILFLHQFLDUHQDO
DXPHQWDQFRQFRUWLFRLGHVLQVXOLQDGLXUpWLFRVSHUGLGDV
JDVWURLQWHVWLQDOHV
N *UDQLUULWDQWHYHQRVR
N 3XHGHSURYRFDUILEULODFLyQYHQWULFXODUSDUDGDFDUGtDFD
EUDGLFDUGLD
N 0RQLWRUL]DU(*FRQWUROHVIUHFXHQWHVGHSRWDVLRHQVDQJUHHQ
ULWPRVGHSUHIXVLyQUiSLGRV
N (VSUHIHULEOHVXXVRHQVROXFLRQHVGHJOXFRVDHQFDVRVGH
KLSRSRWDVHPLDVHYHUD
N 1RPH]FODUFRQGREXWDPLQDPDQLWROIHQLWRtQDSHQLFLOLQD
-RVH5DPRQ$JXLODU(3(6630DODJD
97. 3262/2*Ë$
N /DDGPLQLVWUDFLyQLYGHEHGXUDUYDULRVPLQXWRV
$GXOWRV
N 'RVLVGHDWDTXH¶PJGtDHQGRVLVIUDFFLRQDGDVFDGD
KRUDV
N 0DQWHQLPLHQWR¶¶PJGtD
1LxRV
N 'RVLVGHDWDTXH
1LxRVGHDxRV—JUNJGtD
1LxRVGHVHPDQDV± DxRV—JUNJGtD
5HFLpQQDFLGRV—JUNJGtD
N 0DQWHQLPLHQWRGHODGRVLVGHDWDTXH
20(17$5,26
N (IHFWRLQRWUySLFRSRVLWLYR
N (QOHQWHFLPLHQWRGHODFRQGXFFLyQ$9ILEUDVGH3XUNLQMH
N $XPHQWDHODXWRPDWLVPR
N 3XHGHSURGXFLUWRGRWLSRGHDUULWPLDV
N (OFRPLHQ]RGHODDFFLyQHVDORVPLQXWRV
N 9LJLODUHOHFWUROLWRVD.0J
135. 1LxRV
N $GPLQLVWUDUPJNJ
N 0i[LPDGRVLVPJNJ
20(17$5,26
N RPLHQ]RGHDFFLyQDORVPLQXWRVFHVHDODVKRUDV
N 3UHFDXFLyQHQFLUURVLVDYDQ]DGDFRPDKHSiWLFRGHSOHFLyQ
HOHFWUROtWLFD
N 3XHGHDXPHQWDUODJOXFHPLDSUHFLSLWDUXQDGLDEHWHV
N 3XHGHFDXVDUWHWDQLDKLSRFDOFHPLDQWH
146. 0i[LPRPJPLQ
N 'RVLVPi[LPDWRWDOPJ
20(17$5,26
N %ORTXHDGRUDOIDVHOHFWLYR‰DGUHQpUJLFRQRVHOHFWLYR
N (IHFWRPi[LPRGHXQERORDORVPLQXWRV
N 'XUDFLyQGHOHIHFWRHQWUHKRUDV
N /DKLSRWHQVLyQSRVWXUDOSXHGHGXUDUYDULDVKRUDV
N 1RXVDUHQDVPDEURQTXLDOLQVXILFLHQFLDFDUGLDFDEORTXHR$9
GHžRžJUDGREUDGLFDUGLDVHYHUD
N 6LH[LVWHEUDGLFDUGLDJUDYHDGPLQLVWUDUPJGHDWURSLQDLY
N 1RPH]FODUFRQELFDUERQDWR
-RVH5DPRQ$JXLODU(3(6630DODJD
153. 1RVREUHSDVDUPJPLQ
1LxRV
N 'RVLVGHDWDTXHPJNJHQERORLY
N 0DQWHQLPLHQWR—JUNJPLQHQSHUIXVLyQ
20(17$5,26
N 3XHGHDGPLQLVWUDUVHSRUYtDHQGRWUDTXHDODODVPLVPDVGRVLV
GLVXHOWRHQPOGH6)
N $QWLDUUtWPLFRFODVH,E
N 3XHGHSUHYRFDUYpUWLJRVFULVLVFRQYXOVLYDVGHVRULHQWDFLyQ
EORTXHRVFDUGtDFRV
N /DVREUHGRVLVSURGXFHGHSUHVLyQFDUGLRUUHVSLUDWRULD
FRMQYXOVLRQHV$WUDYLHVDODSODFHQWD
N /DGRVLVLQLFLDOODGHPDQWHQLPLHQWRGHEHQVHUUHGXFLGDVDOD
PLWDGHQFDVRVGH,VKRFNPDRUHVGHDxRV
N ,VRQLDFLGDFORUDQIHQLFROSURSDQROROQRUDGUHQDOLQDFLPHWLGLQD
UHGXFHQVXPHWDEROLVPR
N )HQREDUELWDOHLVRSURWHUHQRODXPHQWDQVXPHWDEROLVPR
N 1RPH]FODUFRQDPSLFLOLQDFHID]ROLQDIHQLWRLQD
-RVH5DPRQ$JXLODU(3(6630DODJD
169. 3262/2*Ë$
$GXOWRV
N 6REUHGRVLVGHQDUFyWLFRVPJHQEROR3XHGHUHSHWLUVHFDGD
PLQXWRVKDVWDGRVLV
N 'HSUHVLyQSRVWRSHUDWRULDSRUQDUFyWLFRVPJHQ
LQWHUYDORVGHPLQXWRV
N ,QIXVLyQ—JUPLQJWPLQ
170. VHJ~QUHUVSXHVWD
1LxRV
N $GPLQLVWUDUPJNJGRVLVKDVWDGRVLV
20(17$5,26
N 3XHGHSURGXFLUKLSHUWHQVLyQLUULWDELOLGDGQiXVHDVYyPLWRV
N 9LGDPHGLDPLQXWRV
N /DLQIXVLyQVHXVDSDUDSUHYHQLUODUHFXUUHQFLDGHODGHSUHVLyQ
UHVSLUDWRULDSRUQDUFyWLFRV
N 3XHGHSUHFLSLWDUXQVtQGURPHGHDEVWLQHQFLDDJXGRHQ
KHURLQyPDQRV
N 3XHGHDGPLQLVWUDUVHDODVPLVPDVGRVLVSRUYtDLPSDUD
SUHYHQLUODUHFXUUHQFLDGHODGHSUHVLyQUHVSLUDWRULD
-RVH5DPRQ$JXLODU(3(6630DODJD
183. FDGDPLQXWRV
N 'RVLVPi[LPD—JUNJPLQ
1LxRV
N $GPLQLVWUDU—JUNJPLQ
20(17$5,26
N 'LODWDGRUDUWHULDOYHQRVR
N 3URWHJHUGHODOX]WRGRHOVLVWHPDGHLQIXVLyQXVDUORHQXQ
Pi[LPRGHKRUDV
N 86$5%$-2021,725,=$,Ï1
N 9LGDPHGLDGHDPLQXWRV
N 3XHGHDXPHQWDUHODFODUDPLHQWRGHGLJR[LQD
N 3XHGHSURYRFDULQWR[LFDFLyQSRUFLDQXURORVQLYHOHVGH
WLRFLDQDWRQRGHEHQVREUHSDVDUPJGO
190. 1LxRV
N 'RVLVLQLFLDOPJNJ
N 0DQWHQLPLHQWR—JUNJPLQ
20(17$5,26
N $QWLDUUtWPLFRWLSR,D
N /DWR[LFLGDGVHPDQLILHVWDSRUHQVDQFKDPLHQWRGHO456
SURORQJDFLyQGHO35HO47HKLSRWHQVLyQ
N 6LHQGRVLVLQLFLDOHO35VHSURORQJD456VHHQVDQFKDPiVGH
ROD7$GLVPLQXHPiVGHPPKJSDUDUODDGPLQLVWUDFLyQ
N RQWUDLQGLFDGRHQEORTXHR$9FRPSOHWRWRUVDGHGHSRLQWHV
PLDVWHQLDJUDYLV/(6
N 0RQLWRUL]DU(*7$
N 1RPH]FODUFRQIHQLWRtQDDPLQRILOLQDELFDUERQDWR
-RVH5DPRQ$JXLODU(3(6630DODJD
202. GH
GLOXFLyQ
20(17$5,26
N (VWLPXODQWH‰DGUHQpUJLFR
N (VSUHIHULEOHVXXWLOL]DFLyQHQLQKDODGRU
N (QDGPLQLVWUDFLyQLYGHEHPRQLWRUL]DUVHDOSDFLHQWH
N /DVGRVLVYDULDQVHJ~QODUHVSXHVWDGHOSDFLHQWH
N 3XHGHSURYRFDUDUUtWPLDVJUDYHVDXPHQWRGHOFRQVXPR
PLRFiUGLFRGHR[tJHQR
N 3XHGHDXPHQWDUORVQLYHOHVGHJOXFHPLD
N 1RGHEHPH]FODUVHFRQEORTXHDGRUHVEHWD
N 1RDGPLQLVWUDUHQSULPHUVHJXQGRWULPHVWUHGHOHPEDUD]R
N 1RPH]FODUHQODPLVPDMHULQJDFRQRWURVIiUPDFRV
-RVH5DPRQ$JXLODU(3(6630DODJD
205. GHKHSDULQD
N 6HDGPLQLVWUDHQIRUPDLYOHQWD
N 1RH[FHGHUPJHQXQSHULRGRGHPLQXWRV
N 6HSXHGHUHSHWLUODGRVLVDORVPLQXWRVVLHVQHFHVDULR
20(17$5,26
N 3XHGHSURGXFLUGHSUHVLyQPLRFiUGLFDYDVRGLODWDFLyQSHULIpULFD
FRQKLSRWHQVLyQEUDGLFDUGLDEUXWDOHV
N 3XHGHWHQHUHIHFWRDQWLFRDJXODQWHVLQRVH[FHGHPRVHQODGRVLV
N /DQHXWUDOL]DFLyQWUDQVLWRULDGHODKHSDULQDSXHGHVHUVHJXLGDGH
XQHIHFWRUHERWH
N 1RPH]FODUORFRQFHIDORVSRULQDVRSHQLFLOLQD
N /DKLSRWHQVLyQSXHGHUHTXHULUGRSDPLQDODEUDGLFDUGLD
DWURSLQD
-RVH5DPRQ$JXLODU(3(6630DODJD
218. VLQSDVDUGHPJGtD
1LxRV
N 'HDDxR¶¶PJNJ0i[LPRPJ
N 'HDDxRV¶¶PJNJVLQSDVDUGHPJ0i[LPDGRVLV
WRWDOPJ
20(17$5,26
N (VXQEORTXHDGRUGHORVFDQDOHVOHQWRVGHOFDOFLR
N $QWLDUUtWPLFRWLSR,9
N $ODUJDLQWHUYDOR35FRQHIHFWRFURQRWUySLFRHLQRWUySLFR
QHJDWLYR
N 9DVRGLODWDFLyQVLVWpPLFDFRURQDULD
N RQWULQGLFDGRHQEORTXHR$9EUDGLFDUGLDVHYHUD,IDVH
DJXGDGHO,$0HKLSRWHQVLyQJUDYH
N 3XHGHDFHOHUDUXQD)$RXQD7693FRQ456DQFKR
N 1RDVRFLDUORFRQEORTXHDGRUHVEHWD
N 1RPH]FODUORFRQDOE~PLQDELFDUERQDWRHKLGUDODFLQD
-RVH5DPRQ$JXLODU(3(6630DODJD