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 — Q2 2026 Earnings Presentation
19 slides from Grupo Aeroportuario Del Centro Norte Sab De Cv Class B's earnings presentation, Jul 28, 2026
Slide 1: 2Q26 earnings conference call details
OMA will hold its 2Q26 earnings conference call on July 28, 2026 at 12:30 p.m. Eastern time, 10:30 a.m. Mexico City time. Call +1-877-407-9208 or +1-201-493-6784. The conference ID is 13761682. The conference call will also be available by webcast at: https://viavid.webcasts.com/starthere.jsp?ei=176
Slide 2: Passenger traffic
Total passenger traffic reached 7.2 million passengers, an increase of 0.4% as compared to 2Q25. During the quarter, of total traffic, 86.1% was domestic and 13.9% was international. Domestic passenger traffic grew 0.6%, as compared to 2Q25, while international traffic decreased by 1.2%. The airport
Slide 3: Commercial operations and consolidated financial results
Commercial Operations The commercial space occupancy rate in the passenger terminals was 96.4% as of June 30, 2026. Freight Logistics Services ■ OMA Carga’s revenues increased by 29.1%, as compared to 2Q25, as a result of new client operations in Monterrey, as well as the handling of additional high
Slide 4: Diversification revenues
Diversification revenues increased 17.4%, mainly due to de increase of revenues in OMA Carga.
Slide 5: Construction revenues
Construction revenues represent the value of improvements to concessioned assets. They are equal to construction costs and generate neither a gain nor a loss. Construction revenues and costs are determined based on the advance in the execution of projects in accordance with the airports’ Master Deve
Slide 6: Operating costs and expenses
The major maintenance provision expense was Ps.99.3 million, and reflects provision requirements under the recently approved master development program. The outstanding balance of the maintenance provision as of June 30, 2026 was Ps.2,912 million. The airport concession tax increased 3.9% to Ps.293.
Slide 7: Operating Income and Adjusted EBITDA
Operating Income and Adjusted EBITDA Operating Income was Ps.2,389 million, 4.1% higher than 2Q25, with an operating margin of 53.5%. Adjusted EBITDA was Ps.2,722 million, 6.2% higher than 2Q25, with a margin of 75.2%.
Slide 8: Financing Expense and Net Income
Financing Expense and Net Income Financing Expense was Ps.336.8 million compared to Ps.408.0 million in 2Q25.
Slide 9: Consolidated net income and earnings per share
Consolidated net income in the quarter was Ps.1,478 million, an increase of 10.2% as compared to 2Q25. Earnings per share , based on net income of the controlling interest was Ps.3.80, and earnings per ADS was US$1.74. Each ADS represents eight Series B shares.
Slide 10: Net income and earnings per share table
(Ps. thousand) 2025 2026 %Va 6M 2025_—_6M2026 Var Consolidated Net Income 1340536 1477571 102 2,632,302 2,716,708 32 Net income margin % 30.8% 33.1% 33.2% 32.8% ‘Non-controlling interest 5,064 11966 1185 a2a72 1708740 ‘Net income of controling Interet 1335472 1,466,505 98 2.620130 2,699,651 30 Earni
Slide 11: Derivatives and Cash Flow Statement
Derivatives As of the date of this report, OMA has no financial derivatives exposure. Cash Flow Statement During 2Q26, cash flows from operating activities generated cash of Ps.1,759 million. In the second quarter of 2026, investing activities used cash for Ps.776 million. Financing activities used
Slide 12: Cash flow summary table
From April to June 30, From January 1 to June Thousands) 2025 2026 var 2025 2026 ‘var Income Before Taxes 1,887,913 2,082,217 a7 3,686,817 3,822,835 37 Items not affecting Operating Activities, net 671,210 er7sea 8 3,242,343 1,327,856 69 Changes in operational assets and liabil (740,141) (s7os3a) 31
Slide 13: Passenger Traffic by airport
Passenger Traffic (Terminal Passengers - Excludes Transit Passengers) Total Passengers 2025 2026 Var_6M 202562026 Var ‘Acapulco 157460 «17341839 339835 «371,331 93 Ciudad Judrez 536452 519751 (34),—=«022,468 992,418 (28) Culiacan 547467 519535 (5.1)—=«1,074868 1,025,521 (48) chihuahua 475525 504,069
Slide 14: Unaudited Consolidated Balance Sheet
Grupo Aeroportuario del Centro Norte, SAB. de CV. Unaudited Consolidated Balance Sheet (Thousands of Pesos) une 20, December 31, June 20, var svar 2025 2025 2026 Jun26/un25 sun26/Dec2s ‘esete Current Assets Cash and Cash Equivalents 3,352,695 3,098,092 2s77a7s (233) (63) ‘Trade Accounts Receivable N
Slide 15: Unaudited Consolidated Statement of Comprehensive Income
Grupo Aeroportuario del Centro Norte, SAB. de CV. Unaudited Consolidated Statement of Comprehensive Income (Thousands of Pesos) 202s 208 sevar__om20as_6 2026 sever Tevenuer ‘Aeronautical Revenues 2579238 2680039 39 apisssa sas 866 a Non Aeronautical Revenues a59310 942.079, 98 __1saso10 1902402 63 “
Slide 16: Unaudited Consolidated Cash Flow Statement
Grupo Aeroportuarlo del Centro Norte, $4 Unaudted Consolidated Cash Flow Statement (thousands of Pesos) From April to June 30, From lnuary to June 30, 2025 2026 Ver 2025 2026 var. ‘Operating Aatities Income Before Taxes sse7913 2082,217 3st6s17 seress 37 Depreciation and Amortization 217549 2ioss 78
Slide 17: Statement of changes in stockholders' equity
Additional share Non- Total Number of Capital stock Paidin Retained Repurchase Labor Controling Stockholder's shares Nominal capital Earnings Reserve Obligations Interest Equity Balance as of December 31,2024 386,169,425 297782 29,786, 3,550,187 1,500,000 7019 159,463 10544,237 Dividends Declared :
Slide 18: Unaudited Operating Results by Airport
Grupo Aeroportuario del Centro Norte, S.A.B. de C. Unaudited Operating Results by Ai (Thousands of Pesos) Monterrey 2025 2026 5m2025__ 62026 cuitacén 2025 2036 5m2025___ 62026 Total Revenues 2382343 2388936 39078674 4034820 ‘Total Revenues 262728 234,321 482906 510,724 ‘Aeronautical Revenues 41,367,
Slide 19: About OMA
About OMA Grupo Aeroportuario del Centro Norte, S.A.B. de C.V., known as OMA, operates 13 international airports in nine states of central and northern Mexico. OMA’s airports serve Monterrey, Mexico’s first largest metropolitan area, the tourist destinations of Acapulco, Mazatlán, and Zihuatanejo, a
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