Note: 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 including oil prices, among others. OMA can provide no assurance that the Company will achieve these results.
|Passenger Traffic||+8% - +10%|
|Aeronautical Revenues||+24% - +26%|
|Non- Aeronautical Revenues||+17% - +19%|
|Adjusted EBITDA Margin||61% - 63%|
|Master Development Plan Investments||1,500 - 1,700 million pesos|
|Strategic Investments||150 – 250 million pesos|