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 — Q1 2009 Earnings Presentation
8 slides from Grupo Aeroportuario Del Centro Norte Sab De Cv Class B's earnings presentation, Apr 28, 2009
Slide 1: First Quarter 2009 Highlights
The effect on revenues of decreasing passenger traffic was partially offset by initiatives undertaken during 2008 and the first part of 2009 to increase revenues and to control costs. Even though operating income decreased as a result of a higher level of depreciation and amortization, EBITDA and EB
Slide 2: Costs, expenses and operating income
In order to mitigate the impact on operating income of the decrease in passenger traffic, OMA continued to implement measures to control costs and expenses. These included: reduced consumption of electricity, water, materials and supplies, and travel expenses, among others. Total costs and operating
Slide 3: Adjusted EBITDA
Adjusted EBITDA , which is equivalent to UAFIDA in Mexico, decreased 3.7% during the first quarter of 2009 to Ps. 278.0 million.
Slide 4: Passenger Traffic
Grupo Aeroportuario del Centro Norte, S.A.B. de C.¥. Passenger Traffic (Thousands of terminal passengers-excludes transit passenge's) Total Passengers 10.08 1009 ver, ‘Acapulco 394 305.7 (4.9) Cludad Juarez 2609 1613 0.2) Cutiacén a2 247s 05) Chhuahua 2015 1792 ano Durange 642 a4 26.3) Nozatin 2697
Slide 5: Unaudited Consolidated Balance Sheet
Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. Unaudited Consolidated Balance Sheet (Thousand of pesos) Through Moreh 3, 2008 2009 Var, eels Cumantassete Cash and cach equialents 17712 npn BS.) Trace Accounts racevatle- net sse7e0 38870 2a Recove able taxes esas Jette T79 Other cumantarzete an
Slide 6: Unaudited Consolidated Statement of Income
Grupo Aeroportuario del Centro Norte, S.A.B. de C.¥. Unaudited Consolidated Statement of Income (Thousands of pesas) 1908 190 Revenue Aercnautioal services 409,978 394,512 8.8) Norraeranautical services 91,809 94,215 07) Taal revenues 501,807 577 G2) Operating costs Cast ofservices 1,3 104,675 a8 Ge
Slide 7: Unaudited Consolidated Cash Flow Statement
Grupo Aeroportuario del Centro Norte, S.A.B. de C.¥. Unaudited Consolidated Cash Flow Statement (howsande of pesos) “Through Merch 31, 2008 2009 var, ‘Opesating actisties Income before tee sztor_t6asss (9.1) tems related to investing activities Depreciation and amortization sage 8a 18 sens related t
Slide 8: Unaudited Operating Results by Airport
Grupo Aeroportuario dé Centro Norte, S.A.B. de CV. Unaudited Operating Results by Arpat (thousands of passengers, and thousands of pesos) Monterrey 1908 1909 __ Acapulco Tota pasengers Ton 12766 Tota passereets Revenues 208,526 205,724 Revenues Aeronautical 162,408 159,900 Aeronautical Non-aerenauti
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