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Investor Presentaiton

ANNUAL INTEGRATED REPORT 2021 | AXTEL = 17 DEBT 2021 2020 Banco Nacional de Comercio Exterior, S.N.C (Bancomext) Syndicated loan $ 3,154,745 $ 3,243,750 Senior Notes Export Development Canada (EDC) 2023 2019 $ 3,263,529 As of December 31, 2021, annual maturities of non-current debt are as follows: 2024 2025 9,056,740 605,755 9,974,350 987,590 200,000 1,320,000 9,422,600 Bank loans Senior Notes Other loans $168,121 $ 227,459 $336,242 9,056,740 2026 onwards $2,294,359 Total(¹) 1,200 605,883 $ 3,026,181 9,056,740 607,083 110,000 24,815 140,185 100,021 (82,639) 12,859,437 (252,072) 105,809 (117,398) 14,644,286 (1,609,301) $12,607,365 $13,034,985 111,853 (150,040) 13,967,942 (131,632) $13,836,310 MUFG Bank México, S.A. (MUFG) Banco Mercantil del Norte, S.A. (Banorte) Other loans Accrued interest payable Issuance costs Total debt Non-current debt Current portion of debt The terms, conditions and carrying amounts of debt are as follows: 2021 As of December 31, 2020 2019 $ 3,154,745 $ 3,243,750 $ 3,263,529 1,320,000 9,422,600 Interest rate Country Currency Contractual Effective Bancomext Syndicated loan Senior Notes EDC EDC MUFG Banorte Other loans Mexico Mexico Mexico International USD Canada MXP Canada USD Mexico MXP Mexico MXP MXP MXP TIIE + 2.10% MXP TIIE +2.75% Interest Maturity payment date periodicity 7.96% 30/08/2028 Quarterly 6.375% TIIE + 1.75% Libor + 2.00% TIIE + 1.70% TIIE + 1.75% Semi- 6.72% 14/11/2024 annually 7.47% 24/06/2024 Monthly 2.32% 24/06/2024 Monthly 6.18% 19/03/2021 6.22% 10/02/2021 9,056,740 50,000 555,755 Monthly Various Various Various Monthly Quarterly Total bank loans Debt issuance costs Accrued interest payable Total debt 9,974,350 50,000 937,590 200,000 110,000 24,815 140,185 12,842,055 14,655,875 (82,639) (117,398) 100,021 105,809 $12,859,437 $14,644,286 14,006,129 (150,040) 111,853 $13,967,942 $169,321 $9,890,082 $ 336,242 $2,294,359 $12,690,004 The total is presented gross of issuance costs. Issuance costs of debentures and financings are directly attributable to issuance of the Company's debt and are amortized according to the effective interest rate over the lifetime of the debt. Fair value of non-current debt is disclosed in Note 4. Estimated fair values as of December 31, 2021, 2020 and 2019 were determined using rates that reflect a similar credit risk depending on the currency, maturity period and country where the debt was acquired, regarding financial liabilities with financial institutions, finance leases, other liabilities and related parties. In the case of Senior Notes placed in international markets, the Company uses the market price of such Notes at the date of the consolidated financial statements. Measurement at fair value of such financial liabilities valued at amortized cost is deemed within Level 1 and 2 of the fair value hierarchy. Covenants: Loan and debt issuance agreements currently in effect contain restrictions for the Company, mainly to comply with certain financial ratios, delivery of financial information, keeping accounting records, compliance with applicable laws, rules and provisions. Failure to comply with these requirements within a specific term to the satisfaction of the creditors could be considered a cause for early termination. 154 1554
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