Quarterly Earnings Release 3Q22

Highlights:

• Consolidated revenue totaled Ps. 5,373 million during the quarter, an increase of 24.3% compared to 3Q21
• The logistics and technology segment recorded a 29.0% growth mainly due to an increase in logistics services volume and progress made with technological applications.
• General expenses recorded a 61-basis point improvement, as a percentage of revenues, compared to 3Q21
• Consolidated EBITDA totaled Ps. 934 million during the quarter, a 3.5% increase compared to the same period of 2021
• EBITDA margin was 17.4%
• Net income reached Ps. 153 million in 3Q22
• Net operating cash flow totaled Ps. 747 million, a 40.7% increase compared to 3Q21
• CapEx totaled to Ps. 793 million in 3Q22
• Net Debt to EBITDA ratio was 2.29x at the end of 3Q22
• The fleet had an average of 9,652 total power units in operation during 3Q22
• During 3Q22, TRAXIÓN announced the acquisition of Medistik and V-MODAL
• Regarding ESG, TRAXIÓN began trials with “Zero Emissions” electric vehicles on select last-mile routes. Likewise, it published its Diversity and Inclusion Policy in July