Investor Presentaiton

56 Fideicomiso Irrevocable No. F/1616 (Deutsche Bank Mexico, S.A. Multiple Banking Institution, Trust Division) And Subsidiary Consolidated Statement of Changes in Trustors' Equity For the period from March 12, 2013 to December 31, 2013 (Expressed in Mexican Pesos) Fideicomiso Irrevocable No. F/1616 (Deutsche Bank Mexico, S.A. Multiple Banking Institution, Trust Division) And Subsidiary Consolidated Statement of Cash Flows For the period from March 12, 2013 (inception date) to December 31, 2013 (Expressed in Mexican Pesos) Executive share- based Total Note Contributed capital reserve compensation Retained earnings trustors' equity Initial contributed capital 10 Ś 20,000 Contributed capital 10 4,541,783,920 Distribution to holders of certificates Equity-settled share-based payment Net income 10 (83,836,546) 6 14,869,623 20,000 4,541,783,920 (37,051,957) (120,888,503) 14,869,623 142,043,660 142,043,660 Balance as of December 31, 2013 $ 4,457,967,374 14,869,623 104,991,703 4,557,828,700 See accompanying notes to consolidated financial statements. Operating activities: Consolidated income before taxes Adjustments: Depreciation Executive share-based compensation Operating activities Increase in trade and other accounts receivable Related parties Increase in recoverable taxes Increase in suppliers and other payables Employee benefits Note 7 9 69 12 $ 141,968,799 50,563,380 14,869,623 57 207,401,802 (6,813,723) (30,661,074) (150,560,909) 291,863,329 246,397 311,475,822 Net cash flows generated by operating activities Investing activities - Acquisition of property, furniture and equipment and net cash flows utilized in investing activities 7 (4,346,731,498) Financing activities: Equity contribution to trustees Distribution to holders of certificates Net cash flows generated by financing activities Cash and cash equivalents: Net increase in cash and cash equivalents at the end of the year See accompanying notes to consolidated financial statements. 10 11 10 4,541,783,920 (120,888,503) 4,420,895,417 385,639,741

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