Investor Presentaiton
ASR
LISTED
NYSE
10
years
Matters
Financial
Information
Strategic
Company
Regulation
Overview
Operational
Information
Commercial
Revenues
Visibility of capital expenditure requirements through 2013
MDP investment commitments (Ps. million)
872
2000¹
414
295
119
538
1,295
1,573
1,049
975
889
771
724
519
206
209M2
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010E
2011E
1 Committed investments from May 1999 to Dec 2009
2 209 million pesos have been paid each year (anticipated)
2012E
2013E
Note: Committed investments according to Master Development Plan, in pesos as
of December 2009 based on the Mexican construction price index in accordance
with the terms of the Master Development Plan
Highlights
Visibility on capital expenditure requirements, as
maximum rate negotiated along with Master
Development Plan (MDP) is a function of
programmed capex
Key projects completed:
1999: Government capex backlog
2005: 9/11 security standards
2006-2007:Terminal 3 and second runway in
Cancun
Key future projects:
Terminal building expansion in Huatulco, Oaxaca,
Veracruz and Villahermosa
Relocation of the General Aviation Apron in
Cancun
Passenger flow separation in Cancun
Runway expansion in Huatulco
Taxiway expansion in VeracruzView entire presentation