Fibra UNO (FUNO 11) Investor Day 2024 presentation summary

Business model and strategy

• Focus on long-term value creation through a conservative financial strategy, diversified portfolio, high occupancy, and tenant-driven approach.

• Emphasis on resilience, balance, and adaptability to market volatility and external shocks.

• Sustained growth in productivity, profitability, and distributions, with a strong commitment to world-class governance.

Financial and operational performance

• NOI per CBFI grew at a 14.4% compounded rate since IPO, with NOI rising from Mxp. 646 million in 2011 to an estimated Mxp. 21.5 billion in 2024.

• Gross leasable area expanded 16x to 120.6 million sqft, and number of operations increased from 17 to 613.

• Total value created since IPO reached Mxp. 178 billion, with Mxp. 140.7 billion in value generated and Mxp. 89.7 billion in dividends distributed.

• Total return compounded at 14.3%, with distribution per CBFI CAGR of 6.4% and NAV per CBFI CAGR of 7.9%.

Key projects and developments

• Mitikah, the largest mixed-use project in Latin America, delivered with 98% occupancy in retail, 100% in office and medical, and 94% of residential units sold.

• Mitikah generated a 4.3x equity value increase and a 23% compounded return over 11 years.

• Samara Satélite, a JV with AXA, delivered on time and pre-leased at 85%, opening in 4Q'24.