Pinfra

The Company's external auditors are Galaz, Yamazaki, Ruiz Urquiza, S.C. (Member of Deloitte Touche Tohmatsu Limited). The external auditors are selected by the board of directors, based on the opinion of the audit committee.

Galaz, Yamazaki, Ruiz Urquiza, S.C., have been the external auditors of the Company since 2008. To date, the auditors have not issued any qualified opinion nor have they refrained from expressing any opinion with respect to the Company's consolidated financial statements.

In 2017, 2018 and 2019, Galaz, Yamazaki, Ruiz Urquiza, S.C. provided the Company with other services in addition to auditing, especially in transfer pricing matters, which do not affect its independence. In total, the Company paid during 2017, 2018 and 2019 for the provision of additional audit services, the amount of Ps.1.2, Ps.1.5 and Ps.0. million, respectively.

About PINFRA

PRINFRA (Promotora y Operadora de Infraestructura, S.A.B. de C.V.) is a major concessionaire in Mexico. To date, the Company holds 22 concessions (including 26 active toll roads, 2 with partial works, and 1 with pending procedures), 1 port terminal, 1 bridge operation contract and one electronic toll operation contract for the FONADIN highway network.

Contact

Bosques de Cidros 173, Colonia Bosques de las Lomas, 05120, Mexico City

(55) 2789 0200

For investor issues:

inversionistas@pinfra.com.mx

Stay in touch



Pinfra 2021 - Designed and generated by IRStrat