Grupo Aeroportuario Del Centro Norte Sab De Cv Class B · BMV:OMA/B
Grupo Aeroportuario Del Centro Norte Sab De Cv Class B — Central North Airport Group — Q3 2026 Earnings Presentation
18 slides from Grupo Aeroportuario Del Centro Norte Sab De Cv Class B's earnings presentation, Oct 28, 2026
Slide 1: OMA Announces Third Quarter 2026 Operating and Financial Results
OMA Announces Third Quarter 2026 Operating and Financial Results Mexico City, Mexico, October 27, 2026— Mexican airport operator Grupo Aeroportuario del Centro Norte, S.A.B. de C.V., known as OMA (NASDAQ: OMAB; BMV: OMA), today reported its unaudited, consolidated financial and operating results for
Slide 2: 3Q26 Operating Results: Operations, Passengers, and Cargo
OMA will hold its 3Q26 earnings conference call on October 29, 2026 at 11:00 a.m. Eastern time, 9:00 a.m. Mexico City time. Call +1-877-407-9208 or +1-201-493-6784. The conference ID is 13763295. The conference call will also be available by webcast at: https://viavid.webcasts.com/starthere.jsp?ei=1
Slide 3: Commercial Operations
Commercial Operations The commercial space occupancy rate in the passenger terminals was 96.4% as of September 30, 2026. Freight Logistics Services ▪ OMA Carga’s revenues increased by 42.4%, as compared to 3Q25, as a result of new client operations in Monterrey, as well as the handling of additional
Slide 4: Diversification revenues increased 20.4%
Diversification revenues increased 20.4%, mainly due to the increase of revenues in OMA Carga.
Slide 5: Construction revenues
Construction revenues represent the value of improvements to concessioned assets. They are equal to construction costs and generate neither a gain nor a loss. Construction revenues and costs are determined based on the advance in the execution of projects in accordance with the airports’ Master Deve
Slide 6: Major maintenance provision and operating costs
The major maintenance provision expense was Ps.39.3 million. The outstanding balance of the maintenance provision as of September 30, 2026 was Ps.2,908 million. The airport concession tax increased 7.9% to Ps.312.4 million, as a result of the increase in revenues. The technical assistance fee was Ps
Slide 7: Operating Income and Adjusted EBITDA
Operating Income and Adjusted EBITDA Operating Income was Ps.2,597 million, 8.1% higher than 3Q25, with an operating margin of 53.4%. Adjusted EBITDA was Ps.2,883 million, 8.7% higher than 3Q25, with a margin of 75.0%.
Slide 8: Financing Expense and Net Income
Financing Expense and Net Income Financing Expense was Ps.348.0 million compared to Ps.298.8 million in 3Q25.
Slide 9: Consolidated net income in the quarter
Consolidated net income in the quarter was Ps.1,555 million, an increase of 2.9% as compared to 3Q25. Earnings per share , based on net income of the controlling interest was Ps.4.01, and earnings per ADS was US$1.78. Each ADS represents eight Series B shares.
Slide 10: Derivatives and Cash Flow Statement
Derivatives As of the date of this report, OMA has no financial derivatives exposure. Cash Flow Statement During 3Q26, cash flows from operating activities generated cash of Ps.2,255 million. In the third quarter of 2026, investing activities used cash for Ps.1,203 million. Financing activities gene
Slide 11: Subsequent Events
Subsequent Events OMA announces the appointment of provisional Chairman of the Board of Directors. On October 27, 2026, the Board of Directors approved, among other matters, the resignation submitted by Nicolas Notebaert as Member and Chairman of the Board of Directors of the Company, and approved t
Slide 12: Passenger traffic by airport
(Terminal Passengers - Excludes Transit Passengers) Total Passengers 3025 3026 %Var__9M 2025 9M2026__% Var ‘Acapulco 164,165 184,706 146 501,000 356,037 110 CCludad Judrez 567,214 538,220 (sa) 1,583,382 1,530,338 (3.7) Culiacan 542,659 547,470 09 1617,527 1,572,991 (28) Chihuahua 523,420 553,142 45
Slide 13: Consolidated Statement of Financial Position
(Thousands of Pesos) September 30, December 33, September 30, svar Var 202s 2025 2026 Sep26/sep25 Sep26/Deca5 Aeete curt Aesets (Cash and Cash Equivalents 3,008,092 3.953,161 (ana) 26 Trade Accounts Recevabie- Net 2010527 2,086,019 45 a8 Trade Accounts Recevabe from Related Parties oer 45,308 187 07
Slide 14: Unaudited Consolidated Statement of Comprehensive Income
‘Grupo Aeroportuario del Centro Norte, S.A. de CY. Unaudited Consolidated Statement of Comprehensive income (Thousands of Pesos) 305 3026 suVer___9mi2005_—__ om 2026 evar Revenues ‘Aeronautical Revenues 7,969,534 50 Non- Aeronautical Revenues 2.792.629 90. “Reronautical Revenues + Non-Aeronautical R
Slide 15: Unaudited Consolidated Cash Flow Statement
Aeroportuario del Centro Norte, S.A.B. de CV. Unaudited Consolidated Cash Flow Statement (Thousands of Pesos) From July 1 to September 30, From January 1 to September 30, 22s 2026 Var, 2025 2026 evan. ‘Operating Activities Income Before Taxes 2.04409, 208,732 69 5701226 ‘607167 48 Depreciation and A
Slide 16: Statement of Changes in Stockholders' Equity
Additional Share Non- Total Number of Capital stock Paid-In Retained Repurchase Labor Controlling Stockholder's Shares Nominal Capital Earnings Reserve Obligations Interest Equity Balance as of December 31, 2024 386,169,425 297,782 29,786 8,550,187 1,500,000 7,019 159,463 10,544,237 Dividends Declar
Slide 17: Notes to the Financial Information
Notes to the Financial Information Financial statements are prepared in accordance with International Financial Reporting Standards (“IFRS”), and presented in accordance with IAS 34 “Interim Financial Reporting.” For more information, please refer to our Quarterly Financial Information submitted to
Slide 18: About OMA
About OMA Grupo Aeroportuario del Centro Norte, S.A.B. de C.V., known as OMA, operates 13 international airports in nine states of central and northern Mexico. OMA’s airports serve Monterrey, Mexico’s first largest metropolitan area, the tourist destinations of Acapulco, Mazatlán, and Zihuatanejo, a
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