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23-Apr-2010 10:34 AM

ASUR revenue down 1.5%, EBITDA down 2.9% in 1Q2010

Grupo Aeroportuario del Sureste (ASUR) revenue down 1.5% - financial/traffic highlights for the three months ended 31-Mar-2010:

  • Total revenue: USD79.3 million, -1.5% year-on-year;
    • Cancún**: USD63.4 million, -3.1%;
    • Mérida: USD4.0 million, +18.6%;
    • Villahermosa: USD2.3 million, -12.0%;
    • Other^: USD9.6 million, +6.1%;
    • Aeronautical: USD52.3 million, -0.9%;
    • Non-aeronautical: USD27.1 million, -2.5%;
    • Commercial: USD23.5 million, -3.7%;
  • Total operating costs: USD37.9 million, +1.5%;
  • EBITDA: USD54.5 million, -2.9%;
    • Cancún**: USD44.3 million, -4.1%;
    • Mérida: USD1.7 million, +24.8%;
    • Villahermosa: USD928,623, -16.6%;
    • Other^: USD4.4 million, +7.1%;
  • Net profit: USD30.7 million, +9.9%;
  • Total passenger numbers: 4.7 million, -3.6%;
  • Commercial revenue per passenger: USD4.92, -0.8%. [more]

*Based on the conversion rate at USD1 = MXN12.231
**Reflects the results of operations of Cancun Airport and two Cancun Airport Services subsidiaries on a consolidated basis
^Reflects the results of operations of our airports located in Cozumel, Huatulco, Minatitlan, Oaxaca, Tapachula and Veracruz

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