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 12 12 Verónica Ramírez Villela and Eriván Urióstegui Hernández serve as secretary and secretary pro tem, respectively, of the Board of Directors of Operadora de Sites Mexicanos, but are not members of that board. We believe that the participation of a woman in these activities from the time of our founding promotes a philosophy of gender inclusiveness in the formation of our governance bodies. The following are brief profiles of each of our board members: Juan Rodríguez Torres Mr. Rodríguez received a bachelor's degree in civil engineering from the Universidad Nacional Autónoma de México. He is 83 years old. He is a board member of Grupo Sanborns, S.A.B. de C.V. and Elementia, S.A. de C.V. (for which he also serves as member of the audit and corporate practices committee), Fortaleza Materiales, S.A.P.I. de C.V. and chairman of its audit and corporate practices committee; Minera Frisco, S.A.B. de C.V. (also chairman of its audit and corporate practices committee), Fomento de Construcciones y Contratas, S.A. and Cementos Portland Valderribas, S.A. and their respective committees. Non-executive chairman of the real estate group REALIA Business, S.A. He is chairman of board of directors of the Red Nacional Última Milla, S.A.P.I. de C.V. and Red Última Milla del Noroeste, S.A.P.I. de C.V. All of the aforementioned companies are considered related or associated parties of the Administrator. Mr. Rodríguez is the founder of various companies in the real estate and footwear industries, as well as board member of Procorp, S.A. de C.V., a real-estate investment company, and a member of the advisory board of Grupo Financiero Banamex. He is currently Chairman of the Board of Directors, member of the audit and corporate practices committee and of the Company's Executive Committee. Daniel Díaz Díaz Bachelor's degree in civil engineering from the Universidad Nacional Autónoma de México. He is 89 years old. He served in the public sector as undersecretary for Infrastructure and Secretary of Communications and Transportation. From 1990 to 1997 he served as a member of the board of the Universidad Nacional Autónoma de México. Mr. Díaz was general director of the Instituto Mexicano del Transporte and, from 2000 to 2001, general director of Caminos y Puentes Federales de Ingresos y Servicios Conexos. From 2003 to 2005 he was an infrastructure project advisor to the Fundación del Centro Histórico de la Ciudad de México, A.C., and currently serves on the boards of Carso Infraestructura y Construcción, S.A. de C.V., Impulsora del Desarrollo y el Empleo en América Latina, S.A.B. de C.V., Red Nacional Última Milla, S.A.P.I. de C.V. and Red Última Milla del Noroeste, S.A.P.I. de C.V. Luis Ramos Lignan Undergraduate degree in Civil Engineering and a master's degree in hydraulics from the Universidad Nacional Autónoma de México. He is 83 years old. He has served as chairman of the Colegio de Ingenieros Civiles de México, the Cámara Nacional de Empresas de Consultoría, A.C., the Asociación de Ingenieros y Arquitectos de México, A.C., the Instituto Mexicano de Auditoría Técnica, A.C., and the Technical Committee of the Fideicomiso Fondo para el Financiamiento de Estudios para Proyectos de Infraestructura. Currently he is chairman and CEO of Ingeniería y Procesamiento Electrónico, S.A. de C.V. Daniel Goñi Díaz Undergraduate degree in law from the Universidad Nacional Autónoma de México. He is 71 years old. He is
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