Presence in 4 continents with projects in 43 Countries. Collaborating with more than 50,000 PYMES

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*(includes direct & indirect origination)

Collaborating with more than

50,000 PYMES

Presence in 4 continents with

projects in 43 Countries

Capex (Mex) - $8.1Bn USD

Employees – 306,788

New Jobs* – 11,546

2015

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IDEAL at a glance

•IDEAL was created in 2005, through a spin-off from Grupo Financiero Inbursa and is an independent, publicly traded company listed on the Mexican Stock Exchange (Ticker: IDEALB1.MX).

•Dedicated to the analysis, promotion, financing, structuring, project development and operation of infrastructure in Mexico and Latin America.

•IDEAL has currently 24 infrastructure projects in different sectors, such as toll roads, water, energy, social infrastructure and logistics terminal.

•The execution and operation of IDEAL’s projects have contributed to:

Improve the road connectivity in the country

Improve the water quality of our rivers and its use for irrigation

Increase mass transit system in our cities

Generate low cost energy with fewer impact on the environment

All of this generate thousands of temporary direct employments during the construction, as well as permanent jobs during the operation

Data as June 2016 2

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Key Technical Figures

•1,658 Km of Toll Roads.

•245,642 vehicles per day in the Toll Road Network.

•278,890 daily users of the Electronic Toll System (I+D).

•36.3 m³/sec. of water treatment capacity.

•143 MW of installed capacity to generate 630 GW/h per year.

•5,056 inmates in the two Social Infrastructure Centers.

•800,000 daily passengers through the three Logistics Terminals.

•2,662 current employees.

Data as June 2016

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Infrastructure Services Infrastructure

Toll Roads Energy Water Logistics

Terminals

Social

Infrastructure Operation I+ D

Chamapa- La Venta

10.9 km

Arco Norte 223 km Pacífico Norte 241.5 km

Pacífico Sur 309.6 km

Mitla- Tehuantepec

169.2 km Macrotúnel

Acapulco 8.5 km Autopista

Urbana Sur 15.5 km Tijuana-

Tecate 29.8 km

Tepic – Villa Unión

238.1 km Toluca Bypass 30.0 km

Toluca- Atlacomulco

62.0 km

Bajo de Mina 56.8 MW

Baitún 85.9 MW

WWTP Atotonilco 35 m³/sec.

WWTP Saltillo 1.27 m³/sec.

Cuatro Caminos 222,577 m²

const.

El Rosario 41,125 m²

const.

Terminal Azteca 68,726 m²

const.

Makobil 2,528 inmates CRS Morelos

2,528 inmates

Toll Roads I + D

Energy

Water

100% 100%

100% 100%

100% 100%

100% 40%

100% 70%

100%

100%

100% 51%

100% 100%

100% 69%

80%

80%

100%

100%

100%

70%

Cardel- Poza Rica 128.7 km

70%

Logistics Terminals

100%

Social Infrastructure

100%

Tuxpan- Tampico 104.6 km

70% Las Varas- Puerto Vallarta

86.9 km 100%

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1,658.3 Km

Tijuana – Tecate 29.8 Km

Pacífico Norte 241.5 Km

Tepic – Villa Unión 238.1 Km

Pacífico Sur 309.6 Km

Las Varas – Puerto Vallarta 86.9 Km

Macrotúnel Acapulco 8.5 Km

Mitla – Tehuantepec 169.2 Km

Tuxpan – Tampico 104.6 Km

Cardel – Poza Rica 128.7 Km

Toluca – Atlacomulco 62.0 Km

Arco Norte 223.0 Km

Chamapa – La Venta 10.9 Km

Autopista Urbana Sur 15.5 Km

Toluca Bypass 30 Km

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5

Concessions by sector Beginning of Operations End of Concession Acquired /

Awarded Participation Status

Toll Roads Distance (Km) Daily Average Traffic

Chamapa - La Venta 1992 aug-52 Aquired 10.9 48,535 100% 100% Operational

Toluca Bypass 2007 aug-59 Aquired 30.0 20,047 100% 100% Operational

Tepic - Villa Unión 2007 apr-35 Awarded 238.1 8,363 100% 100% Operational

Tijuana - Tecate 1992 dec-49 Aquired 29.8 9,564 100% 100% Operational

Arco Norte 2011 dec-65 Awarded 223.0 19,896 100% 100% Operational

Autopista Urbana Sur dec-12 dec-42 Awarded 15.5 32,998 100% 100% Operational

Pacifico Norte dec-39 Awarded 241.5 19,673 100% 100% Operational

Mazatlán - Culiacán dec-09 dec-39 181.5 9,280 100% 100% Operational

Culiacán Bypass aug-12 dec-39 22.0 3,860 100% 100% Operational

Mazatlán Bypass dec-14 dec-39 38.0 6,532 100% 100% Operational

Pacifico Sur dic-41 Awarded 309.6 17,015 100% Partial Operations

Guadalajara - Tepic dec-11 dic-41 168.6 12,349 100% 100% Operational

Guadalajara Bypass jun-17* dic-41 111.0 2,756 100% Under Construction

Tepic Bypass mar-16 dic-41 30.0 1,910 100% 100% Operational

Toluca - Atlacomulco apr-15 mar-53 Financing 62.0 40,212 100% Partial Operations

Mitla - Tehuantepec sep-17* may-30 Awarded 169.2 971 40% Partial Operations

Macrotúnel Acapulco¹ jul-17* jun-43 Financing 8.5 9,616 70% Under Construction

Cardel - Poza Rica¹ nov-18* jul-44 Financing 128.7 5,004 70% Under Construction

Tuxpan - Tampico¹ ene-19* nov-44 Financing 104.6 5,948 70% Under Construction

Las Varas- Puero Vallarta sep-19* may-46 Awarded 86.9 7,798 100% Under Construction

1,658 245,642

Energy

Bajo de Mina oct-11 mar-58 Awarded 100% 100% Operational

Baitún dec-12 mar-58 Awarded 100% 100% Operational

Water

WWTP Atotonilco Testing Period jan-35 Awarded 51% Testing Period

WWTP Saltillo apr-08 dec-26 Aquired 100% 100% Operational

Social Infrastructure

CRS Morelos may-15 may-35 Aquired 100% 100% Operational

Makobil dec-13 dec-33 Aquired 100% 100% Operational

Multimode Transportation Terminal

Terminal Azteca nov-09 jun-36 Awarded 69% 100% Operational

Terminal El Rosario dec-12 jun-39 Awarded 80% 100% Operational

Terminal Cuatro Caminos jan-17* aug-43 Awarded 80% Under Construction

Electronic Toll System

I + D jun-05 jul-14 Aquired 70% 100% Operational

¹ IDEAL has participation on this projects through financing. Data as June 2016

* Estimated date of beginning operation.

2528 man Installed Capacity

56.8 MW 85.9 MW 142.7 MW Installed Capacity

35 m³/Seg 1.27 m³/Seg 36.27 m³/Seg Installed Capacity

2528 woman

Transactions 128.6 MM 5,056 interns m² of construction

68,726 m² 41,125 m² 222,577 m² 332,428 m²

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Projects under construction % Part. IDEAL Capacity Beginning of Operations

Mitla - Tehuantepec 40% 169.2 Km September 2017

Guadalajara Bypass 100% 111.0 Km June 2017

Macrotúnel Acapulco 70% 8.5 km July 2017

Toluca-Atlacomulco 100% 62.0 km December 2017

Cardel - Poza Rica 70% 128.7 km November 2018

Tuxpan-Tampico 70% 104.6 km January 2019

Las Varas- Puerto Vallarta 100% 86.9 Km September 2019

Terminal Cuatro Caminos 80% 222,577 m² January 2017

Figure

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Referencias

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