OMA

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Million pesos
In accordance with current Financial Information Norms in México
 2008 2009 %Var 1H 09 1H 10 %Var
Total revenues 1,988 1,896 (4.6) 926 1,040 12.3
  Aeronautical revenues 1,617 1,527 (5.6) 750 813 8.3
  Non-aeronautical revenues 371 369 (0.5) 176 227 29.3
Total revenues per terminal passengers (pesos) 141.4 164.6 16.4 161.0 183.2 13.8
  Aeronautical revenues per terminal passengers (pesos) 115.0 132.6 15.3 130.5 143.2 9.8
  Non aeronautical revenues per terminal passengers (pesos) 26.4 32.1 21.4 30.5 40.0 31.0
Adjusted EBITDA 1,054 971 (7.9) 486 545 12.2
  Adjusted EBITDA margin % 53.0% 51.2%   52.4% 52.4%  
Operating income 687 559 (18.6) 287 321 11.8
Consolidated net income (loss) 542 470 (13.3) 199 188 (5.3)
Net income (loss) of majority interest 542 471 (13.1) 199 190 (4.4)


  Dec 31
2008		 Dec 31
2009		 %Var Jun 30
2010		 Jun 30
2010		 %Var
Cash & cash equivalents 257 268 4.0 311 297 (4.3)
Total assets 9,863 10,278 4.2 9,943 10,335 3.9
Total liabilities 2,333 2,603 11.5 2,627 2,853 8.6
Total stockholders' equity 7,530 7,675 1.9 7,316 7,482 2.3
Total stockholders' equity excluding minority interest 7,529 7,666 1.8 7,319 7,489 2.3

* 2007 figures are in million pesos of December 31st, 2007. 2008 and 2009 figueres are in nominal million pesos

Shares

Sep 2, 2010
OMA    $19.52    - 0.18    0.91%

Sep 2, 2010
OMAB    $12.18    - 0.16    1.30%

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