Bolsa Mexicana De Valores Sab De Cv Class A · BMV:BOLSA/A
Bolsa Mexicana De Valores Sab De Cv Class A — Q2 2026 Earnings Presentation
14 slides from Bolsa Mexicana De Valores Sab De Cv Class A's earnings presentation, Jul 22, 2026
Slide 1: BOLSAA 6M26 Earnings Results Conference Call
BOLSAA 6M26 Earnings Results Conference Call
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements and information related to Bolsa that are based on the analysis and expectations of its management, as well as assumptions made and information currently available at Bolsa. Such statements reflect the current views of Bolsa related to
Slide 3: Grupo BMV's Executive Management
Grupo BMV’s Executive Management Jorge Luis René Roberto Claudio Gabriel Alegría Ramón González Vivian Rodríguez Chief Executive Officer Chief Financial Officer Chief Post-Trade Officer Chief Information Officer SIF ICAP CEO Alfredo José Miguel Juan Manuel Hanna Guillén De Dios Olivo Rivas Managing
Slide 4: 6M 2026 Operational Highlights – Growing Markets
6M 2026 Operational Highlights – Growing Markets CF Capital Formation Debt Equity BMV facilitated +$355 billion pesos in financing As of 6M26 95% 5% LISTINGS OUTSTANDING LONG-TERM DEBT(1) ISSUANCES 487 478 472 469 457 460 3 new market participants 436 2021 2022 2023 2024 2025 Jun 25 Jun 26 $4,000M M
Slide 5: 6M 2026 Operational Highlights – Growing Markets
6M 2026 Operational Highlights – Growing Markets EQ Equity DR Derivatives OT OTC Trading BMV MEXDER SIF ICAP Average Daily Traded Value (ADTV) Relaunch of M Bond vs 10-year bond rate ▲ Daily traded value through brokerage firms published by Banxico vs 10-year 21.2 B MXN Specific Bond Futures Contrac
Slide 6: 6M 2026 Operational Highlights – Growing Markets
6M 2026 Operational Highlights– Growing Markets CD Central Securities Depository MD Market Data TOTAL ASSETS UNDER CUSTODY GLOBAL MARKET GLOBAL ACCESS NETWORK Assets Under Custody This initiative allowed us to simplify access, strengthen connectivity, and respond more quickly to market needs +14% vs
Slide 7: Key Financial Highlights
Key Financial Highlights Figures in million pesos 2,409M MXN ▲ 1,347M MXN ▲ 844M MXN ▲ 1.53 MXN ▲ Revenues EBITDA Net Income EPS Quarter Half-year 2Q26 2Q25 Var. Var. % 6M26 6M25 Var. Var. % Revenues 1,198 1,107 91 8% 2,409 2,235 174 8% Expenses 605 535 70 13% 1,200 1,078 122 11% Operating income 59
Slide 8: 2026 Revenue by Business Line +8% YoY
2026 Revenue by Business Line Figures in million pesos Half-year Quarter 2Q26 2Q25 Var. Var. % Other Equity Trading Equity Trading & Clearing 161 138 23 17% & Clearing Derivatives Trading & Clearing 77 70 7 10% Information OTC Trading 192 177 15 9% Services 5% 13% Capital Formation 134 131 3 2% Deri
Slide 9: 2026 Operating Expenses +11% YoY
2026 Operating Expenses Figures in million pesos Half-year Quarter 2Q26 2Q25 Var. Var. % Personnel 285 252 33 13% Marketing Others Technology 127 110 17 15% Depreciation 69 62 7 11% CNBV Fees Sub-custody Rent and Maintenance 21 14 7 50% 3% Consulting Fees 32 31 1 3% 2%3% Consulting Fees 4% Sub-custo
Slide 10: Capital Allocation
Capital Allocation Capital Investment (CAPEX) Capital Shareholder Return $120M MXN 81% 6.2% Amount deployed as of 6M26 Total payout yield DIVIDENDS $2.05 per share 71% of prior-year net income · yield 5.5% Deployed (1st half 2026) $120 M SHARE BUYBACK Committed (rest of year) $250 M $0.29 per share
Slide 11: Digital Evolution Program
Digital Evolution Program Building a future-ready ecosystem through cloud transformation enhanced business and operational capabilities. A cross-functional data analytics layer that enables Value-added services 04 Data information consumption across the organization, ranging from operational reporti
Slide 12: Digital Evolution Program
Digital Evolution Program A modern, scalable and integrated market infrastructure platform positioned to create long-term value for clients, investors and market participants. Derivatives Repo CCP CSD & Equity CCP Cloud-based trading platform integrating Integration of Repo clearing into CCV’s Moder
Slide 13: Q&A
Q&A
Slide 14: CONTACT INFORMATION
CONTACT INFORMATION Hanna Rivas Karg FP&A and IRO hcrivas@grupobmv.com.mx
Bolsa Mexicana de Valores, S.A.B. de C.V. — Q2 2026 Earnings Presentation on 6ix