ANNUAL INTEGRATED REPORT 2021 slide image

ANNUAL INTEGRATED REPORT 2021

18 168 ANNUAL INTEGRATED REPORT 2021 | AXTEL I. Financial information by segments: Services Sales by segment $10,176,900 2021 Service cost (5,434,750) Services Infrastructure Sales by segment $8,827,534 $5,016,696 Service cost (5,177,136) (415,892) Inter-units $(2,454,736) 2,454,736 Total Expenses (972,418) $11,389,494 (3,138,292) Business unit contribution (BUC) Unallocated expenses 3,769,732 Expenses (792,305) (58,636) (850,941) Adjusted EBITDA (1,590,692) 2,179,040 (2,331,868) 2,286,797 Business unit contribution (BUC) 2,858,093 4,542,169 7,400,262 EBITDA of discontinued operations Unallocated expenses Adjusted EBITDA Impairment of non-current assets Depreciation and amortization Depreciation and amortization of discontinued operations Less the effects of discontinued operations Operating income Financial result, net Financial result, net of discontinued operations Loss before taxes (1,319,813) 1,538,280 (2,287,933) 2,254,236 (3,607,746) 3,792,516 Adjusted EBITDA plus discontinued operations (320,904) (3,179,364) Impairment of non-current assets Depreciation and amortization Depreciation and amortization of discontinued operations Less the effects of discontinued operations (1) Operating income Financial result, net Financial result, net of discontinued operations 292,248 (1,441,395) Income (loss) before tax $ (1,149,147) 2019 Infrastructure(2) $ 5,170,315 (481,878) (69,772) 4,618,665 Inter-units $(2,563,582) 2,563,582 Total $ 12,783,633 (3,353,046) (1,042,190) 8,388,397 (3,922,560) 4,465,837 625,749 5,091,586 (113,462) (3,578,541) (162,780) (462,968) 773,835 (1,127,143) $(353,308) 2020 Services Infrastructure Sales by segment $9,824,022 Service cost (5,533,688) Expenses (944,721) Business unit contribution (BUC) 3,345,613 Unallocated expenses (1,466,523) Adjusted EBITDA 1,879,090 Sale of the data center $4,982,716 (375,857) (37,771) 4,569,088 (2,141,909) 2,427,179 2,020,765 Inter-units $(2,450,757) 2,450,757 Total $12,355,981 (3,458,788) (982,492) 7,914,701 (3,608,432) Adjusted EBITDA plus the sale of the 4,306,269 2,020,765 6,327,034 data center Impairment of non-current assets Depreciation and amortization Depreciation and amortization of discontinued operations Less the effects of discontinued operations Operating income Financial result, net Financial result, net of discontinued operations Income (loss) before taxes (170,315) (3,384,219) 2,772,500 (1,618,612) $ 1,153,888 31 The items of the discontinued operation that were analyzed as operating item in 2019 are comprised of the operating income of the massive segment plus the gain on sale of the discontinued operation of $519,016, presented in Note 22, gross of the corresponding taxes. (2) Includes the results of the data center transaction. SUBSEQUENT EVENTS In preparing the consolidated financial statements, the Company has evaluated the events and transactions for recognition or disclosure subsequent to December 31, 2021 and through January 31, 2022, (issuance date of the consolidated financial statements), has not identified any relevant events. =
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