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Investor Presentaiton

Economic Perspective Achievements 2011 As part of the constant search for an equitable competition in the Industry, during 2011 there are three events which become very important for AXTEL: • Reduction of interconnection rates for long distance service in more than 60% in regards to the reductions previously obtained in 2009 and 2010. • The resolution of the Supreme Court of Justice in the Nation preventing that the resolutions in issues related to interconnection may be subject to suspension. Opening of interconnection of long-distance calls to portable phones, which was denied by portable operators to AXTEL since 2006. The latest achievement enabled us an important cost reduction that promoted significantly our market share. As a result of the aforementioned, in 2011 we increased net sales in voice services to other operators, achieving near 5 billion minutes in long distance. On the other hand, important negotiations with strategic suppliers were also carried out in 2011 in order to strengthen the user experience and offerings of new products. Lean Six Sigma AXTEL Program Due to the importance of maintaining our operations focused on continuous improvement in order to achieve an increase in productivity and results, there were 30 projects under this methodology implemented during 2011 covering all the areas in the organization and directly engaging 200 collaborators. Thanks to this, there were economic benefits achieved for more than $ 1.5 million dollars. During this year, 30 internal consultants leaders in the methodology were certified and we integrated the Center for Quality Excellence to potentiate the Lean Six Sigma program in AXTEL, highlighting the following topics: operational efficiency, information quality and productivity in service delivery. 68
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