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Investor Presentaiton

Financial Highlights General Overview Figures in millions of pesos (except for 2020 2021 2022 percentages) Total revenues Toll road revenues 6,750 10,928 Variation %* 13,093 +19.81% 6,004 7,768 9,961 +28.23% Operating income Operating margin Total EBITDA (1) Total road EBITDA Total road EBITDA margin Consolidated net Loss 2,668 3,370 5,853 +73.69% 39.5% 30.8% 44.71% +13.9 pp 4,039 5,387 7,560 +40.34% 4,045 5,026 6,958 67.4% 64.7% 69.9% +38.45% +5.15 pp Consolidated net Loss-Controlling -888 -932 -2,029 13 N/A -1,409 -6 N/A participation Total assets Cash, cash equivalent, and restricted 103,273 102,479 106,062 +3.50% 11,352 9,246 11,158 +20.68% trust funds Total debt 39,193 Stockholder's Equity 54,703 41,127 53,007 45,613 +10.91% 53,064 +0.12% Toll Fees Breakdown During 4Q22, traffic and revenues from our Concessions had a relevant amount of growth, demonstrating an important recovery in comparison to the previous year. The Company expects toll traffic and revenues to continue to recover as the economy growth from nearshoring in the following quarters. We are confident that our strategic pillars will strengthen our position in coming months. Stock Information ALEATIC* Income from toll fees 2022 EBITDA from toll fees 2022 11.7% 12.9% 13.1% 9.0% 10.6% 10.0% 64.6% 68.1% 17:44 HRS 2/5/2023 + ■CONMEX VEB GANA ■ AUN ■CONMEX VEB GANA ■ AUN 2022 Abril Agosto 2023 Marzo 34.750 28.004 21.004
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