Grupo Aeroportuario Del Centro Norte Sab De Cv Class B · BMV:OMA/B

Grupo Aeroportuario Del Centro Norte Sab De Cv Class B — Central North Airport Group — Q3 2008 Earnings Presentation

6 slides from Grupo Aeroportuario Del Centro Norte Sab De Cv Class B's earnings presentation, Oct 24, 2008

  1. Slide 1: Third quarter 2008 (compared to the third quarter of 2007)

    Third quarter 2008 (compared to the third quarter of 2007) § Passenger traffic totaled 3.5 million in the quarter, a decrease of 6.6%. Domestic traffic decreased 6.9%; international traffic decreased 4.8%. § Total net revenues increased 1.3% to Ps. 496 million. § Cost of services and administrative

  2. Slide 2: Adjusted EBITDA, other income, financing and taxes

    Adjusted EBITDA , which is equivalent to UAFIDA in Mexico, decreased 8.3% during the third quarter of 2008 to Ps. 256.6 million. For the first nine months of 2008, Adjusted EBITDA was Ps. 812.4 million, an increase of 2.2% as compared to the first nine months of 2007 The Adjusted EBITDA margin for t

  3. Slide 3: Passenger Traffic

    Grupo Aeroportuario del Centro Norte, S.A.B. de C.¥. Passenger Traffic (Thousands of te minal passengers-escludes transi passenge 5) Total passenger sqo7__sg0s svar oor ones svar, ‘Acapulco ms Bes 73 205.7 40.4 43 Ciudad ude zs 7 m2 (95) ero 74 93 culiacén mrs m7 7) oz 3553 a7 chins mass ms 0.0) err

  4. Slide 4: Unaudited Consolidated Balance Sheet

    Grupo Aeroportuario del Centro Norte, $.A.B. de C.V. Unaudited Consolidated Balance Sheet (Thousand of pesos) September 30, 07 2008 ar, feels Cutan assets Cah and cash equivalents tugs septs.) ‘Trade Accounts racefatte-net w54sa aT TS Recoverble taxes opm tied 80 COthercumant arte M347 age 136 Total

  5. Slide 5: Unaudited Consolidated Statement of Income

    Grupo Aeroportuario del Centro Norte, S. Unaudited Consolidated Statement of Income (Thaw of eee) dec.¥. 3007 gos ¥var mo7 mos svar aeronautical services oes ano tsoatzmass Non aaronaute sanvcee 20.971 sams s9 ma tase 76 Total revenue 9,057 «O55 ~=C«AS~SCaAz0s8 pons ot operating cost: Coet of eres w

  6. Slide 6: Unaudited Consolidated Cash Flow Statement

    Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. Unaudited Consolidated Cash Flow Statement (Thousand of pezos) Through September 20, 2008 Operating activities Income before tans 683 469 tte ms related to investing activities Depreciation and amertization 268,648 Interest income 86,576) Employee

Central North Airport Group — Q3 2008 Earnings Presentation on 6ix