Administrative Proceeding’s Rulings

Mexico City, October 13, 2021.– In connection with the relevant events dated February 25, 2021, April 9, 2021 and April 12, 2021, by means of which Aleatica, S.A.B. de C.V. (“Aleatica” or the “Company”) (BMV: “ALEATIC”) informed the market about the corrective measure dated February 24, 2021 (the “Corrective Measure”) imposed by the National Banking and Securities Commission (the “CNBV”), the Company informs that yesterday three official rulings (resoluciones) (the “Rulings”) addressed to the Chief Executive Officer, Chief Legal Officer and Chief Financial Officer (the “Officers”) of the Company, were notified.


Additionally, analogous rulings addressed to the officers of the Company’s subsidiaries Organización de Proyectos de Infraestructura, S.A.P.I. de C.V. and Concesionaria Mexiquense, S.A. de C.V., were notified.


Through the Rulings, the CNBV imposes an economic sanction (fine) to the Officers for having subscribed and disclosed the financial information of the Company for the fourth quarter of 2020 (the “Quarterly Financial Information”) in a manner which the CNBV considered as inconsistent with accounting principles accepted by it.


The Officers will exercise their rights, through the remedies provided in law, to appeal the Rulings. The Company considers that there are sufficient elements to prove that the Officers have always acted in compliance with applicable law and seeking to duly inform investors, according to the best national and international practices.


The Company conveys that the Officers have at all times acted transparently, with integrity and in the best interest of investors.


Specifically, the Quarterly Financial Information:

(i) was prepared according to the manner in which the financial information had been prepared before the Corrective Measure was issued, was consistent with the Company’s prior-stated financial results, and disclosed by the filing deadline set forth in the applicable regulations;


(ii) included a note regarding the relevant event that informed the existence of the Corrective Measure and that it would be appealed;


(iii) was disclosed, within the term provided in the applicable regulations, that is, two days after the Corrective Measure was notified and well before the expiration of the 30-business-day-term granted by CNBV to comply with the Corrective Measure; and

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