Adolfo Castro Chief Financial Officer July 2009 Company overview - PowerPoint PPT Presentation

Adolfo Castro Chief Financial Officer July 2009

Company overview ASUR is … mation tact • • Company with a 50 year concession period Company with a 50 ‐ year concession period Inform Con that operates 9 airports in the southeast region of Mexico • The first listed airport group in Mexico & gic ers Matte Strate Americas • World ‐ class company receiving technical assistance from the strategic partner ion al Financia Informati Historical Key Achievements Historical Key Achievements al on Operationa Informatio • • Passenger growth Passenger growth • • Solid financial position (strong cash flow, debt ‐ free) Solid financial position (strong cash flow, debt ‐ free) • • Aggressive & successful commercial strategy Aggressive & successful commercial strategy • • Compliance with the Investment Programme Compliance with the Investment Programme Compliance with the Investment Programme Compliance with the Investment Programme Company • • Overview Quality assurance in installations and services – “the best and the cheapest” Quality assurance in installations and services – “the best and the cheapest” • • Long ‐ term vision Long ‐ term vision

Investor friendly Corporate Governance mation tact Inform Con gic ers Matte Strate Landing at Villahermosa Airport ion al Corporate Governance Structure in ASUR Corporate Governance Structure in ASUR Financia Informati Company Shareholders • 69.8% free float • Majority of Independent Board Members Board of Directors • • al on Four committees mainly led by Board Members Four committees mainly led by Board Members Operationa Informatio Nominations & Audit Compensations • Compliance with Sarbanes ‐ Oxley requirements Committee Committee • Transparency in decision making Acquisitions Operations and Contracts • • We have received recognition on several occasions We have received recognition on several occasions Committee Committee Committee Company Overview for excellence in Corporate Governance practices Executive Management

Peers Some of the private airports / airport groups Some of the private airports / airport groups Some of the private airports / airport groups Some of the private airports / airport groups in the world listed on stock exchanges in the world listed on stock exchanges mation tact Inform Con Copenhagen Airports Denmark Listed on Copenhagen SE Frankfurt Airport Germany BAA Listed on Frankfurt SE gic UK ers Beijing Airport Beijing Airport Matte Li t d Listed on London SE L d SE Strate TAV Airports Hold China Turkey OMA Vienna Airport Listed on Hong Kong SE Listed on Istanbul SE Mexico Austria GAP BMV, NASDAQ Listed on Frankfurt SE Guangzhou Airport Ljubljana Airport Mexico China BMV, NYSE Slovenia ion Listed on Hong Kong SE al Listed on Ljubljana SE Listed on Ljubljana SE Financia Informati Hainan Meilan Thailand Airports China Listed on Hong Kong SE Thailand Listed on Thailand SE al on Operationa Informatio Listed on NYSE & BMV Macquarie Airports Australia Listed on Australian SE Auckland Airport Auckland Airport Company New Zealand Overview ASUR and GAP are the only Airport Groups listed on NYSE Listed on New Zealand SE

OPERATIONAL INFORMATION

Passenger Growth Compounded Annual Growth Rate for the 1990 ‐ 2008 period: Compounded Annual Growth Rate for the 1990 ‐ 2008 period: 6.6% total (7.9% international & 5.3% domestic ) 6.6% total (7.9% international & 5.3% domestic ) * Transit and General Aviation excluded mation 20 tact Inform Con 18 16 Domestic International gic ers Matte Strate 14 12 on al 10 10 Financia Informati 8 6 al n Information Operationa 4 2 Company Overview 0 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 Apron & Contact Stand (2.2) (4.1) (1.8) 10.9 14.0 17.8 7.7 5.6 9.3 % of change YOY: Veracruz Airport

Company Operationa al Financia al Strate gic Con tact Overview Information n Informati on Matte ers Inform mation Last twelve months passenger traffic Apron & Contact Stand Cancun Airport ASR ADS vs. last twelve months passenger traffic ASR ADS vs. last twelve months passenger traffic 11 0 11.0 12.0 13 0 13.0 14.0 15 0 15.0 16.0 17.0 17.0 18.0 2000 ‐ 09 2000 ‐ 11 2001 ‐ 01 2001 ‐ 03 l l of the month ADS ‐ closing price PAX traffic Last 12 months 2001 ‐ 05 2001 ‐ 07 2001 ‐ 09 2001 ‐ 11 2002 ‐ 01 2002 ‐ 03 2002 ‐ 05 2002 ‐ 07 2002 ‐ 09 l l 2002 ‐ 11 2003 ‐ 01 2003 ‐ 03 2003 ‐ 05 2003 ‐ 07 2003 ‐ 09 2003 ‐ 11 2004 ‐ 01 2004 ‐ 03 2004 2004 ‐ 05 h h 2004 ‐ 07 2004 ‐ 09 2004 ‐ 11 2005 ‐ 01 2005 ‐ 03 2005 2005 ‐ 05 2005 ‐ 07 2005 ‐ 09 2005 ‐ 11 2006 ‐ 01 2006 ‐ 03 2006 2006 ‐ 05 2006 ‐ 07 2006 ‐ 09 2006 ‐ 11 2007 ‐ 01 2007 ‐ 03 2007 2007 ‐ 05 2007 ‐ 07 ffi ffi 2007 ‐ 09 2007 ‐ 11 2008 ‐ 01 2008 ‐ 03 2008 2008 ‐ 05 2008 ‐ 07 2008 ‐ 09 2008 ‐ 11 2009 ‐ 01 2009 ‐ 03 2009 ‐ 05 9.0 9 0 19.0 29.0 39.0 49.0 59.0

Company Operationa al Financia al Strate gic Con tact Overview Information n Informati on Matte ers Inform mation Impact of a decrease in air fares? 0.9 1.0 1.1 1.2 1.3 1.4 1.5 0.2 0.2 0.2 0.2 0.2 0.3 0.3 0.3 0.3 10 6 10.6 11.6 12.6 13.6 6.6 7.6 8.6 9.6 Dic-99 Dic-99 Dic-99 Jun-00 Jun-00 Jun-00 Dic-00 Dic-00 Dic-00 Jun-01 Jun-01 Jun-01 Dic-01 Dic-01 Dic-01 Jun-02 Jun-02 Jun-02 TAPACHULA TAPACHULA Dic-02 Dic-02 Dic-02 CANCUN Jun-03 Jun-03 MERIDA Jun-03 Dic-03 Dic-03 Dic-03 Jun-04 Jun-04 Jun-04 Dic-04 Dic-04 Dic-04 Jun-05 Jun-05 Jun-05 Dic-05 Dic-05 Dic-05 Jun-06 Jun-06 Jun-06 Dic-06 Dic-06 Dic-06 Jun-07 Jun-07 Jun-07 +400 Dic-07 Dic-07 Dic-07 Jun-08 Jun-08 Jun-08 Dic-08 Dic-08 Dic-08 Jun-09 Jun-09 Jun-09 0.3 0.3 0.4 0.4 0.5 0.5 0 5 0.6 0.6 0.7 0.7 0.5 0.6 0.6 0.7 0.8 0.9 1.0 1.1 1.2 0.1 0.1 0.1 0.2 0 2 0.2 0.2 0.2 0.2 0.2 Dic-99 Dic-99 Dic-99 Jun-00 Jun-00 Jun-00 Dic-00 Dic-00 Dic-00 Jun-01 Jun-01 Jun-01 Dic-01 Dic-01 Dic-01 Jun-02 Jun-02 Jun-02 MINATITLAN Dic-02 Dic-02 Dic-02 VERACRUZ VERACRUZ COZUMEL Jun-03 Jun-03 Jun-03 Dic-03 Dic-03 Dic-03 Jun-04 Jun-04 Jun-04 Dic-04 Dic-04 Dic-04 Jun-05 Jun-05 Jun-05 Dic-05 Dic-05 Dic-05 Jun-06 Jun-06 Jun-06 Dic-06 Dic-06 Dic-06 Jun-07 Jun-07 +450 +450 Jun-07 Dic-07 Dic-07 Dic-07 Jun-08 Jun-08 Jun-08 Dic-08 Dic-08 Dic-08 Jun-09 Jun-09 Jun-09 0.5 0.6 0.7 0.8 0.9 1.0 1.1 0.4 0.5 0.5 0.6 0.6 0.7 0.3 0.3 0.3 0.3 0.3 0.4 0.4 0.4 0.4 Dic-99 Dic-99 Dic-99 Jun-00 Jun-00 Jun-00 Dic-00 Dic-00 Dic-00 Jun-01 Jun-01 Jun-01 Dic-01 Dic-01 Dic-01 VILLAHERMOSA VILLAHERMOSA Jun-02 Jun-02 Jun-02 HUATULCO Dic-02 Dic-02 Dic-02 OAXACA Jun-03 Jun-03 Jun-03 Dic-03 Dic-03 Dic-03 Jun-04 Jun-04 Jun-04 Dic-04 Dic-04 Dic-04 Jun-05 Jun-05 Jun-05 Dic-05 Dic-05 Dic-05 Jun-06 Jun-06 Jun-06 Dic-06 Dic-06 Dic-06 Jun-07 Jun-07 Jun-07 +200 +200 Dic-07 Dic-07 Dic-07 Jun-08 Jun-08 Jun-08 Dic-08 Dic-08 Dic-08 Jun-09 Jun-09 Jun-09

Company Operationa al Financia al Strate gic Con tact Overview Information n Informati on Matte ers Inform mation International Impact of a decrease in air fares? 101 111 10,100 121 121 131 141 151 161 171 1.9 2.4 2.4 2.9 3.4 3.9 4.4 4.9 5.4 5.9 5,600 6,100 6,600 7,100 7,600 8,100 8 100 8,600 9,100 9,600 91 Dic-99 Dic-99 Dic-99 Jun-00 Jun-00 Jun-00 Dic-00 Dic-00 Dic-00 Jun-01 Jun-01 Jun-01 Dic-01 Dic-01 Dic-01 Jun-02 Jun-02 Jun-02 TAPACHULA TAPACHULA Dic-02 Dic-02 Dic-02 CANCUN Jun-03 Jun-03 MERIDA Jun-03 Dic-03 Dic-03 Dic-03 Jun-04 Jun-04 Jun-04 Dic-04 Dic-04 Dic-04 Jun-05 Jun-05 Jun-05 Dic-05 Dic-05 Dic-05 Jun-06 Jun-06 Jun-06 Dic-06 Dic-06 Dic-06 Jun-07 Jun-07 Jun-07 Dic-07 Dic-07 Dic-07 Jun-08 Jun-08 Jun-08 Dic-08 Dic-08 Dic-08 Jun-09 Jun-09 Jun-09 250 300 350 400 450 500 550 2.2 2.7 3.2 3 2 3.7 4.2 4.7 5.2 52 57 62 67 72 77 Dic-99 Dic-99 Dic-99 Jun-00 Jun-00 Jun-00 Dic-00 Dic-00 Dic-00 Jun-01 Jun-01 Jun-01 Dic-01 Dic-01 Dic-01 Jun-02 Jun-02 Jun-02 MINATITLAN Dic-02 Dic-02 Dic-02 VERACRUZ VERACRUZ COZUMEL Jun-03 Jun-03 Jun-03 Dic-03 Dic-03 Dic-03 Jun-04 Jun-04 Jun-04 Dic-04 Dic-04 Dic-04 Jun-05 Jun-05 Jun-05 Dic-05 Dic-05 Dic-05 Jun-06 Jun-06 Jun-06 Dic-06 Dic-06 Dic-06 Jun-07 Jun-07 Jun-07 Dic-07 Dic-07 Dic-07 Jun-08 Jun-08 Jun-08 Dic-08 Dic-08 Dic-08 Jun-09 Jun-09 Jun-09 14 19 19 24 29 34 39 44 49 54 59 20 30 40 40 50 60 70 80 25 35 45 55 65 65 75 85 95 Dic-99 Dic-99 Dic-99 Jun-00 Jun-00 Jun-00 Dic-00 Dic-00 Dic-00 Jun-01 Jun-01 Jun-01 Dic-01 Dic-01 Dic-01 VILLAHERMOSA VILLAHERMOSA Jun-02 Jun-02 Jun-02 HUATULCO Dic-02 Dic-02 Dic-02 OAXACA Jun-03 Jun-03 Jun-03 Dic-03 Dic-03 Dic-03 Jun-04 Jun-04 Jun-04 Dic-04 Dic-04 Dic-04 Jun-05 Jun-05 Jun-05 Dic-05 Dic-05 Dic-05 Jun-06 Jun-06 Jun-06 Dic-06 Dic-06 Dic-06 Jun-07 Jun-07 Jun-07 Dic-07 Dic-07 Dic-07 Jun-08 Jun-08 Jun-08 Dic-08 Dic-08 Dic-08 Jun-09 Jun-09 Jun-09