OMA estimates that passenger traffic growth in 2012 will be between 3.5% and 4.5%. The sum of aeronautical and non-aeronautical revenues is expected to increase between 10% and 13%. The Adjusted EBITDA margin is expected to be in the range of 48.5% to 51.0%. Capital expenditures under the Master Development Plan will be approximately Ps. 840 million.
OMA is providing this outlook based on internal estimates. A number of factors could have a significant effect on the estimates of traffic, revenue growth, Adjusted EBITDA, and Capex. These include changes in airline expansion plans, ticket prices and other factors affecting traffic volumes, the evolution of commercial and diversification projects, and economic conditions, among others. OMA can provide no assurance that the Company will achieve these results.