Investor Presentaiton
ASR
LISTED
NYSE
10
years
Strategic
Matters
Company
Overview
Regulation
Operational
Information
Commercial
Revenues
Financial
Information
Track record of consistent revenue growth and profitability
Total revenue evolution
(Ps. million)
■Construction¹
Non-aeronautical
CAGR '99-'09: 23.0%
■ Aeronautical
CAGR '99-'09: 10.4%
Total revenue CAGR '99-'09 13.3%
EBITDA and EBITDA margin
(Ps. mm)
CAGR '06-'09: 14.3%
3,555
1,985
2,111
1,967
1,707
218
3,169 3,131
1,317
61.3%
62.7% 62.8%
59.4%
2,786
58.8%
1,151
1,067 1,089
7
2,239
895
2006 2007 2008
2009
2,064
LTM 1
1,976
651
495 607
Growth rates (%)
1,467
1,241
1,159 1,164
311
897 171 176 239
2,102 2.043 2,187
Passenger traffic
1,891
137
1,481 1,457
1,588
989
989 1,001 1,155
Total revenues
EBITDA
759
'99-'09 CAGR
3.9%
13.3%
15.1%
18.4%
4.9%
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 LTM¹
1 LTM as of 20'10. Figures for the six months ended June 2010 reflect adoption of INIF 17
Note: From 1999 to 2007 figures in nominal Mexican pesos adjusted for inflation as of December 31st of
each year
Net income
Mexican CPI
Source for Mexican CPI: IMF; Note: CAGRS calculated in
Mexican peso terms; passenger figures exclude passengers in
transit or general aviationView entire presentation