CONSOLIDATED STATEMENTS OF FINANCIAL POSITION slide image

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

AT A GLANCE LETTER FROM EXECUTIVE COMMITTEE SOLID GROWTH OPERATING SUMMARY CORPORATE GOVERNANCE AUDIT AND CORPORATE PRACTICES COMMITTEE FINANCIAL STATEMENTS CONTACT 6 Opsimex began fiscal year 2022 with a portfolio of 20,049 in- come-generating sites. During the year, 1,653 sites were added to revenues, 1,265 of them built during the year, 194 acquired by Opsimex and 194 by Fideicomiso Opsimex 4594 (FSites, established as a FIBRA, the Mexican equivalent of a U.S. REIT), to end the year with a consolidated portfolio of 21,702 towers, 8,273 of them directly owned by Opsimex, 13,122 owned by FSites and 307 owned by Te- lesites Costa Rica. Over the course of the year, 630 new colocation contracts were added to revenues, bringing our consolidated tenancy ratio of 1.267 operators per tower by the end of 2022. The Company reported total reve- nues of 10.9 billion pesos, a 21.1% growth compared to the previous year, primarily the result of the in- creased number of sites and the new colocations booked during the year. EBITDA closed at 10.3 billion pesos, 22.6% higher than the year before, and the EBITDA margin ended the year at 94.5%. Capital expenditures by Opsimex in 2022 totaled 4.0 billion pesos, includ- ing 2.6 billion pesos for the acquisition of 388 towers by FSites and Opsimex. On February 18, 2022, Opsimex shareholders approved distribution of dividend totaling 1.6 billion pesos, which was paid on May 30, 2022. Opsimex continues to focus on generating stable growth, based on the constant expansion of its clients' networks and the construction of the telecommunication towers they re- quire. The FSites portfolio grew from 11,683 revenue-generating towers to 13,122 at the end of 2022. The company and its subsidiaries have an optimum financial structure for continuing the rate of organic growth they have shown in the past, while remaining open to opportunities that may arise in the market. We are optimistic that the growth trend will maintain this stability going forward. Opsimex reiterates the pledge it has made to employees, clients and sup- pliers, to abide by the quality stan- dards and thus to keep this company growing. Fellow shareholders: We are grateful for the trust you have placed in Oper- adora de Sites Mexicanos, S.A.B. de C.V., and on behalf of our entire work team, we reiterate our commitment to continually improving the perfor- mance of this company's activities. Sincerely, Gerardo Kuri Kaufmann Juan Rodríguez Torres Executive Committee Operadora de Sites Mexicanos, S.A.B. de C.V.
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