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 2007 Earnings Presentation
9 slides from Grupo Aeroportuario Del Centro Norte Sab De Cv Class B's earnings presentation, Oct 26, 2007
Slide 1: Third quarter 2007
Third quarter 2007 § Passenger traffic totaled 3.8 million in the quarter, an increase of 27.6%. Eleven airports reported double digit increases. Domestic traffic grew 33.1% and international traffic grew 1.7%. § Total net revenues increased 14.5% to Ps. 479 million. § Costs rose 1.0% in the third q
Slide 2: Cost of services and administrative expenses
Cost of services and administrative expenses, which are the direct result of the company’s operating activities, increased by 4.3% in the third quarter of 2007, compared to the prior year period. For the nine months of 2007, these costs and administrative expenses increased 4.9%. Costs and administr
Slide 3: Adjusted EBITDA
OMA’s Adjusted EBITDA, which is equivalent to UAFIDA in Mexico, increased 22.9% during the third quarter of 2007 to Ps. 273.9 million. During the first nine months of 2007, Adjusted EBITDA increased 17.2% to Ps. 778.5 million. These increases are a result of revenues growing in absolute terms more t
Slide 4: Other income (expense), financing income, and taxes
Other income (expense), net was an expense in the third quarter of 2007 as compared to income in the same period of 2006. For the first nine months, other expense, net rose 13.7%. These variations reflect the fact that certain expense and income items that were included in this line item in 2006 hav
Slide 5: Total Passenger Traffic
Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. Total Passenger Traffic (Thousands of terminal passengers-excluces transit passengers) Total Passengers 306 3T07 ar. somos 907 var. ‘Acapulco 1935 220.3 13.9 7519 05.7 63 Cludad Jusrez tea 247 88.9 5.0 662.080 Culacén 22300 2s ad on? en? ee Crhush
Slide 6: Unaudited Consolidated Statement of Income
Grupo Aeroportuario del Centro Norte, $.A.B. de C.¥. Unaudited Consolidated Statement of Income (Thousands of pesos of purchasing power of September 30, 2007) Revenuer ‘etonautical sevice: None renautial services Total revemier Operating costs Can of nicer General andaciinistiative expences Concessi
Slide 7: Unaudited Consolidated Balance Sheet
Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. Unaudited Consolidated Balance Shest (Thousands of pesos of rurchasing power of September 30,2007) JanSep06 _Jansep07 Var. eels Cumantassete Cash and cach equialents 1g6sa72 189921 18 Trade Accounts racevatle, net 1266399 Zes ato 128.5 counts mctf
Slide 8: Unaudited Consolidated Statement of Changes in Financial Position
Grupo Aeroportuario del Centro Norte SAB. de C.V. Unaudited Consolidated Statement of Changes iancial Position (Thousands of pesos of purchasing power of September 30,2007) Jan-Sep 06 Operating acti Net income 28 Rens that didnot require resources Depreciation and amortization man Employee retiremen
Slide 9: Note on inter-company expense allocation method
Note: In the third quarter of 2006 OMA adopted a new method for the allocation of inter-company expenses. The application of this method is expected to provide greater efficiency in the management of cash flows within OMA. This change affected operating income and Adjusted EBITDA reported by individ
Central North Airport Group — Q3 2007 Earnings Presentation on 6ix