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MEXICAN STOCK EXCHANGE

STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. BALANCE SHEETS TO SEPTEMBER 30 OF 2011 AND 2010 (Thousand Pesos) REF S CONCEPTS CURRENT YEAR Amount s01 s02 s03 s04 s05 s06 s07 s08 s09 s10 s11 s12 s13 s14 s15 s16 s17 s18 s19 s20 s21 s22 s23 s24 s103 s25 s26 s27 s28 s29 s30 s31 s32 s33 s34 s35 s36 s79 s39 s40 s41 s42 s44 s80 TOTAL ASSETS CURRENT ASSETS CASH AND AVAILABLE INVESTMENTS ACCOUNTS AND NOTES RECEIVABLE (NET) OTHER ACCOUNTS AND NOTES RECEIVABLE (NET) INVENTORIES OTHER CURRENT ASSETS LONG-TERM ACCOUNTS AND NOTES RECEIVABLE (NET) INVESTMENTS IN SHARES OF NON-CONSOLIDATED SUBSIDIARIES, JOINT VENTURES AND ASSOCIATES OTHER INVESTMENTS PROPERTY, PLANT AND EQUIPMENT (NET) LAND AND BUILDINGS MACHINERY AND INDUSTRIAL EQUIPMENT OTHER EQUIPMENT ACCUMULATED DEPRECIATION CONSTRUCTION IN PROGRESS OTHER INTANGIBLE ASSETS AND DEFERRED ASSETS (NET) OTHER ASSETS TOTAL LIABILITIES CURRENT LIABILITIES SUPPLIERS BANK LOANS STOCK MARKET LOANS OTHER LOANS WITH COST TAXES PAYABLE OTHER CURRENT LIABILITIES WITHOUT COST LONG-TERM LIABILITIES BANK LOANS STOCK MARKET LOANS OTHER LOANS WITH COST DEFERRED LIABILITIES OTHER NON CURRENT LIABILITIES WITHOUT COST CONSOLIDATED STOCKHOLDERS EQUITY COUNTABLE CAPITAL OF THE PARTICIPATION NOT CONTROLADORA COUNTABLE CAPITAL OF THE PARTICIPATION CONTROLADORA CONTRIBUTED CAPITAL CAPITAL STOCK PREMIUM ON ISSUANCE OF SHARES CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES EARNED CAPITAL RETAINED EARNINGS AND CAPITAL RESERVES OTHER ACCUMULATED COMPREHENSIVE RESULT SHARES REPURCHASED 16,212,417 8,024,983 741,912 3,964,639 732,652 1,903,671 682,109 93,972 89,188 4,784 0 6,643,222 634,936 2,604,641 534,664 1,345,225 4,214,206 46,053 1,404,187 5,810,089 5,763,403 991,570 1,412,419 0 0 77,957 3,281,457 0 0 0 0 0 46,686 10,402,328 222,348 10,179,980 6,342,285 4,423,327 1,918,958 0 3,837,695 3,725,190 112,505 0 % 100 49 5 24 5 12 4 1 1 0 0 41 4 16 3 8 26 0 9 100 99 17 24 0 0 1 56 0 0 0 0 0 1 100 2 98 61 43 18 0 37 36 1 0 CONSOLIDATED Final Printing PREVIOUS YEAR Amount 16,155,978 8,187,038 345,396 3,319,263 1,274,430 2,260,837 987,112 192,365 0 4,699 187,666 5,566,859 760,364 2,593,417 535,786 1,136,973 2,814,265 4,246 2,205,470 6,170,996 6,156,968 914,702 1,872,561 0 0 83,294 3,286,411 0 0 0 0 0 14,028 9,984,982 216,878 9,768,104 6,387,602 4,468,644 1,918,958 0 3,380,502 3,437,319 -56,817 0 % 100 51 2 21 8 14 6 1 0 0 1 34 5 16 3 7 17 0 14 100 100 15 30 0 0 1 53 0 0 0 0 0 0 100 2 98 64 45 19 0 34 34 0 0 QUARTER: 03 YEAR: 2011

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. BALANCE SHEETS BREAKDOWN OF MAIN CONCEPTS (Thousand Pesos) CURRENT YEAR REF S CONCEPTS Amount s03 s46 s47 s07 s81 s82 s83 s18 CASH AND AVAILABLE INVESTMENTS CASH AVAILABLE INVESTMENTS OTHER CURRENT ASSETS DERIVATIVE FINANCIAL INSTRUMENTS DISCONTINUED OPERATIONS OTHER OTHER INTANGIBLE ASSETS AND DEFERRED ASSETS (NET) 741,912 372,570 369,342 682,109 0 10,359 671,750 46,053 46,053 0 0 1,404,187 0 416,032 0 0 988,155 5,763,403 1,173,141 4,590,262 3,281,457 17,660 0 1,859,139 0 1,241,926 162,732 0 0 0 0 0 0 46,686 0 46,686 0 0 4,423,327 4,020,487 402,840 % 100 50 50 100 0 2 98 100 100 0 0 100 0 30 0 0 70 100 20 80 100 1 0 57 0 38 5 100 0 0 100 0 0 100 0 100 0 0 100 91 9 Amount 345,396 339,758 5,638 987,112 214 335,428 651,470 4,246 4,246 0 0 2,205,470 30,407 356,886 0 810,234 1,007,943 6,156,968 2,343,711 3,813,257 3,286,411 0 0 1,524,487 260,649 1,352,292 148,983 0 0 0 0 0 0 14,028 0 14,028 0 0 4,468,644 4,097,036 371,608 % 100 98 2 100 0 34 66 100 100 0 0 100 1 16 0 37 46 100 38 62 100 0 0 46 8 41 5 100 0 0 100 0 0 100 0 100 0 0 100 92 8 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

s48 DEFERRED EXPENSES (NET) s49 GOODWILL s51 OTHER s19 s85 s50 s104 s86 s87 OTHER ASSETS DERIVATIVE FINANCIAL INSTRUMENTS DEFERRED TAXES BENEFITS TO EMPLOYEES DISCONTINUED OPERATIONS OTHER

s21 CURRENT LIABILITIES s52 FOREIGN CURRENCY LIABILITIES s53 MEXICAN PESOS LIABILITIES s26 s88 s89 s68 s90 s58 s105 OTHER CURRENT LIABILITIES WITHOUT COST DERIVATIVE FINANCIAL INSTRUMENTS INTEREST LIABILITIES PROVISIONS DISCONTINUED OPERATIONS OTHER CURRENT LIABILITIES BENEFITS TO EMPLOYEES

s27 LONG-TERM LIABILITIES s59 FOREIGN CURRENCY LIABILITIES s60 MEXICAN PESOS LIABILITIES s31 DEFERRED LIABILITIES s65 NEGATIVE GOODWILL s67 OTHER s32 s66 s91 s92 s69 OTHER NON CURRENT LIABILITIES WITHOUT COST DEFERRED TAXES OTHER LIABILITIES IN RESPECT OF SOCIAL INSURANCE DISCONTINUED OPERATIONS OTHER LIABILITIES

s79 CAPITAL STOCK s37 CAPITAL STOCK (NOMINAL) s38 RESTATEMENT OF CAPITAL STOCK

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. BALANCE SHEETS BREAKDOWN OF MAIN CONCEPTS (Thousand Pesos) CURRENT YEAR REF S CONCEPTS Amount s42 s93 s43 s94 s95 s45 s44 s70 s71 s96 s97 s98 RETAINED EARNINGS AND CAPITAL RESERVES LEGAL RESERVE RESERVE FOR REPURCHASE OF SHARES OTHER RESERVES RETAINED EARNINGS NET INCOME FOR THE YEAR OTHER ACCUMULATED COMPREHENSIVE RESULT ACCUMULATED MONETARY RESULT RESULT FROM HOLDING NON-MONETARY ASSETS CUMULATIVE RESULT FROM FOREIGN CURRENCY TRANSLATION CUMULATIVE RESULT FROM DERIVATIVE FINANCIAL INSTRUMENTS CUMULATIVE EFFECT OF DEFERRED INCOME TAXES 3,725,190 0 0 0 3,241,034 484,156 112,505 0 0 112,505 0 0 0 % 100 0 0 0 87 13 100 0 0 100 0 0 0 Amount 3,437,319 0 0 0 3,024,248 413,071 -56,817 0 0 71,160 -127,977 0 0 % 100 0 0 0 88 12 100 0 0 -125 225 0 0 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

s100 OTHER

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. BALANCE SHEETS OTHER CONCEPTS (Thousand Pesos) CURRENT YEAR REF S CONCEPTS Amount s72 s73 s74 s75 s76 s77 s78 s101 s102 WORKING CAPITAL PENSIONS AND SENIORITY PREMIUMS EXECUTIVES (*) EMPLOYEES (*) WORKERS (*) OUTSTANDING SHARES (*) REPURCHASED SHARES (*) RESTRICTED CASH DEBT OF NON CONSOLIDATED COMPANIES 2,261,580 46,686 27 3,025 6,525 2,530,832,100 81,613,727 0 0 Amount 2,030,070 14,028 27 3,415 9,984 2,579,018,827 33,427,000 758 0 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

(*) THESE CONCEPTS ARE STATED IN UNITS

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. STATEMENTS OF INCOME FROM JANUARY THE 1st TO SEPTEMBER 30 OF 2011 AND 2010 (Thousand Pesos) CURRENT YEAR REF R CONCEPTS Amount r01 r02 r03 r04 r05 r08 r06 r12 r48 r09 r10 r11 r14 r18 r19 r20 NET SALES COST OF SALES GROSS PROFIT GENERAL EXPENSES INCOME (LOSS) FROM OPERATION OTHER INCOME AND (EXPENSE), NET COMPREHENSIVE FINANCING RESULT EQUITY IN NET INCOME OF NON-CONSOLIDATED SUBSIDIARIES, JOINT VENTURES AND ASSOCIATES NON ORDINARY ITEMS INCOME BEFORE INCOME TAXES INCOME TAXES INCOME (LOSS) BEFORE DISCONTINUED OPERATIONS DISCONTINUED OPERATIONS NET CONSOLIDATED INCOME NET INCOME OF PARTICIPATION NOT CONTROLADORA NET INCOME OF PARTICIPATION CONTROLADORA 10,626,137 9,266,602 1,359,535 563,607 795,928 -139,191 -16,704 694 0 640,727 144,627 496,100 -5,483 490,617 6,461 484,156 % 100 87 13 5 7 -1 0 0 0 6 1 5 0 5 0 5 Amount 7,596,065 6,568,201 1,027,864 487,595 540,269 17,733 -10,656 126 0 547,472 170,521 376,951 4,646 381,597 -31,474 413,071 % 100 86 14 6 7 0 0 0 0 7 2 5 0 5 0 5 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. STATEMENTS OF INCOME BREAKDOWN OF MAIN CONCEPTS (Thousand Pesos) CURRENT YEAR REF R CONCEPTS Amount r01 r21 r22 r23 r08 r49 r34 r35 r06 r24 r42 r45 r26 r46 r25 r28 r10 r32 r33 NET SALES DOMESTIC FOREIGN TRANSLATED INTO DOLLARS (***) OTHER INCOME AND (EXPENSE), NET OTHER INCOME AND (EXPENSE), NET EMPLOYEES PROFIT SHARING EXPENSES DEFERRED EMPLOYEES PROFIT SHARING COMPREHENSIVE FINANCING RESULT INTEREST EXPENSE GAIN (LOSS) ON RESTATEMENT OF UDIS OTHER FINANCE COSTS INTEREST INCOME OTHER FINANCIAL PRODUCTS FOREIGN EXCHANGE GAIN (LOSS) (NET) RESULT FROM MONETARY POSITION INCOME TAXES INCOME TAX DEFERRED INCOME TAX 10,626,137 9,181,784 1,444,353 119,598 -139,191 -125,706 18,130 -4,645 -16,704 105,396 0 0 15,094 0 73,598 0 144,627 283,968 -139,341 % 100 86 14 1 100 90 -13 3 100 -631 0 0 -90 0 -441 0 100 196 -96 Amount 7,596,065 6,344,500 1,251,565 98,426 17,733 31,615 19,919 -6,037 -10,656 17,610 0 0 24,838 0 -18,182 298 170,521 143,822 26,699 % 100 84 16 1 100 178 112 -34 100 -165 0 0 -233 0 171 -3 100 84 16 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

(***) FIGURES IN THOUSANDS OF U.S. DOLLARS AT THE EXCHANGE RATE AS OF THE END OF THE LAST REPORTED QUARTER

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. STATEMENTS OF INCOME OTHER CONCEPTS (Thousand Pesos) CURRENT YEAR REF R CONCEPTS Amount r36 r37 r38 r39 r40 r41 r47 TOTAL SALES TAX RESULT FOR THE YEAR NET SALES (**) OPERATING INCOME (**) NET INCOME OF PARTICIPATION CONTROLADORA(**) NET CONSOLIDATED INCOME (**) OPERATIVE DEPRECIATION AND ACCUMULATED 10,626,137 0 14,662,259 1,218,582 555,962 561,270 207,568 Amount 7,596,065 0 10,458,200 716,410 563,473 526,539 190,784 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

(**) RESTATED INFORMATION OF THE LAST TWELVE MONTHS

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTERLY STATEMENTS OF INCOME FROM JULY1 TO SEPTEMBER 30 OF 2011 (Thousand Pesos) CURRENT YEAR CONCEPTS Amount NET SALES COST OF SALES GROSS PROFIT GENERAL EXPENSES INCOME (LOSS) FROM OPERATION OTHER INCOME AND (EXPENSE), NET COMPREHENSIVE FINANCING RESULT 3,810,069 3,319,004 491,065 203,745 287,320 -123,775 -163,858 -61 0 -374 -4,398 4,024 -16,351 -12,327 8,034 -20,361 % 100 87 13 5 8 -3 -4 0 0 0 0 0 0 0 0 0 Amount 3,019,102 2,616,277 402,825 182,276 220,549 39,473 18,430 182 0 278,634 100,920 177,714 -29,038 148,676 -5,166 153,842 % 100 87 13 6 7 1 1 0 0 9 3 6 0 5 0 5 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

REF RT rt01 rt02 rt03 rt04 rt05 rt08 rt06

EQUITY IN NET INCOME OF NON-CONSOLIDATED rt12 SUBSIDIARIES, JOINT VENTURES AND ASSOCIATES rt48 NON ORDINARY ITEMS rt09 INCOME BEFORE INCOME TAXES rt10 INCOME TAXES rt11 INCOME (LOSS) BEFORE DISCONTINUED OPERATIONS rt14 DISCONTINUED OPERATIONS rt18 NET CONSOLIDATED INCOME rt19 NET INCOME OF PARTICIPATION NOT CONTROLADORA rt20 NET INCOME OF PARTICIPATION CONTROLADORA

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTERLY STATEMENTS OF INCOME BREAKDOWN OF MAIN CONCEPTS (Thousand Pesos) CURRENT YEAR CONCEPTS Amount NET SALES DOMESTIC FOREIGN TRANSLATED INTO DOLLARS (***) OTHER INCOME AND (EXPENSE), NET OTHER INCOME AND (EXPENSE), NET EMPLOYEES PROFIT SHARING EXPENSES DEFERRED EMPLOYEES PROFIT SHARING COMPREHENSIVE FINANCING RESULT INTEREST EXPENSE GAIN (LOSS) ON RESTATEMENT OF UDIS OTHER FINANCE COSTS INTEREST INCOME OTHER FINANCIAL PRODUCTS FOREIGN EXCHANGE GAIN (LOSS) (NET) RESULT FROM MONETARY POSITION INCOME TAXES INCOME TAX DEFERRED INCOME TAX 3,810,069 3,255,699 554,370 44,328 -123,775 -102,470 7,328 13,977 -163,858 55,802 0 0 7,257 0 -115,313 0 -4,398 137,287 -141,685 % 100 85 15 1 100 83 -6 -11 100 -34 0 0 -4 0 70 0 100 -3122 3222 Amount 3,019,102 2,522,530 496,572 38,978 39,473 39,337 -19,563 19,427 18,430 -54,793 0 0 1,042 0 -37,509 104 100,920 28,732 72,188 % 100 84 16 1 100 100 -50 49 100 -297 0 0 6 0 -204 1 100 28 72 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

REF RT

rt0 rt21 rt22 rt23 rt08 rt49 rt34 rt35 rt06 rt24 rt42 rt45 rt26 rt46 rt25 rt28 rt10 rt32 rt33

(***) FIGURES IN THOUSANDS OF U.S. DOLLARS AT THE EXCHANGE RATE AS OF THE END OF THE LAST REPORTED QUARTER

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTERLY STATEMENTS OF INCOME OTHER CONCEPTS (Thousand Pesos) CURRENT YEAR CONCEPTS Amount OPERATIVE DEPRECIATION AND ACCUMULATED IMPAIRMENT LOSSES 70,808 Amount 65,354 CONSOLIDATED Final Printing PREVIOUS YEAR QUARTER: 03 YEAR: 2011

REF RT

rt47

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. STATE OF CASH FLOW (INDIRECT METHOD) MAIN CONCEPTS (Thousand Pesos) CURRENT YEAR REF F CONCEPTS Amount e01 e02 e03 e04 e05 e06 e07 e08 e09 ACTIVITIES OF OPERATION INCOME (LOSS) BEFORE INCOME TAXES + (-)ITEMS NOT REQUIRING CASH + (-)ITEMS RELATED TO INVESTING ACTIVITIES + (-)ITEMS RELATED TO FINANCING ACTIVITIES CASH FLOW BEFORE INCOME TAX CASH FLOWPROVIDED OR USED IN OPERATION NET CASH FLOWS PROVIDED OF OPERATING ACTIVITIES INVESTMENT ACTIVITIES NET CASH FLOW FROM INVESTING ACTIVITIES FINANCING ACTIVITIES FINANCING ACTIVITIES NET CASH FROM FINANCING ACTIVITIES NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS TRANSLATION DIFFERENCES IN CASH AND CASH EQUIVALENTS CASH AND CASH EQUIVALENTS AT THE BEGINING OF PERIOD CASH AND CASH EQUIVALENTS AT END OF PERIOD 640,727 31,145 188,371 169,215 1,029,458 916,509 1,945,967 -285,021 1,660,946 Amount 547,472 44,010 180,746 -11,662 760,566 -505,001 255,565 -2,108,373 -1,852,808 Final Printing CONSOLIDATED PREVIOUS YEAR QUARTER: 03 YEAR: 2011

e10 e11 e12 e13 e14

-1,655,017 5,929 32,411 703,572 741,912

714,414 -1,138,394 12,646 1,471,144 345,396

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. STATE OF CASH FLOW (INDIRECT METHOD) BREAKDOWN OF MAIN CONCEPTS (Thousand Pesos) CURRENT YEAR REF F e02 e15 e16 e17 e03 e18 e19 e20 e21 e22 e23 e24 e04 e25 e26 e06 e27 e28 e29 e30 e31 e32 e08 e33 e34 e35 e36 e37 e38 e39 e40 e41 e42 e43 e44 e10 e45 e46 e47 e48 e49 e50 e51 e52 e53 e54 e55 e56 e57 + (-)ITEMS NOT REQUIRING CASH +ESTIMATES FOR THE PERIOD +PROVISIONS FOR THE PERIOD + (-)OTHER UNREALIZED ITEMS + (-)ITEMS RELATED TO INVESTING ACTIVITIES + DEPRECIATION AND AMORTIZATION FOR THE PERIOD (-) +GAIN OR LOSS ON SALE OF PROPERTY, PLANT AND EQUIPMENT +IMPAIRMENT LOSS (-) +EQUITY IN RESULTS OF ASSOCIATES AND JOINT VENTURES (-)DIVIDENDS RECEIVED (-)INTEREST INCOME (-)+ OTHER ITEMS + (-)ITEMS RELATED TO FINANCING ACTIVITIES +ACCRUED INTEREST + (-) OTHER ITEMS CASH FLOWPROVIDED OR USED IN OPERATION + (-)DECREASE (INCREASE) IN ACCOUNTS RECEIVABLE + (-)DECREASE (INCREASE) IN INVENTORIES + (-)DECREASE (INCREASE) IN OTHER ACCOUNTS RECEIVABLE + (-)INCREASE (DECREASE) IN SUPPLIERS + (-)INCREASE (DECREASE) IN OTHER LIABILITIES + (-) INCOME TAXES PAID OR RETURNED NET CASH FLOW FROM INVESTING ACTIVITIES -PERMANENT INVESTMENT IN SHARES +DISPOSITION OF PERMANENT INVESTMENT IN SHARES -INVESTMENT IN PROPERTY, PLANT AND EQUIPMENT +SALE OF PROPERTY, PLANT AND EQUIPMENT -INVESTMENT IN INTANGIBLE ASSETS +DISPOSITION OF INTANGIBLE ASSETS -OTHER PERMANENT INVESTMENTS +DISPOSITION OF OTHER PERMANENT INVESTMENTS + DIVIDEND RECEIVED +INTEREST RECEIVED + (-)DECREASE (INCREASE) ADVANCES AND LOANS TO THIRD PARTS + (-)OTHER ITEMS NET CASH FROM FINANCING ACTIVITIES +BANK FINANCING +STOCK MARKET FINANCING +OTHER FINANCING (-)BANK FINANCING AMORTIZATION (-)STOCK MARKET FINANCING AMORTIZATION (-)OTHER FINANCING AMORTIZATION + (-)INCREASE (DECREASE) IN CAPITAL STOCK (-)DIVIDENDS PAID +PREMIUM ON ISSUANCE OF SHARES +CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES -INTEREST EXPENSE -REPURCHASE OF SHARES + (-)OTHER ITEMS CONCEPTS Amount 31,145 0 13,485 17,660 188,371 207,568 -3,410 0 -693 0 -15,094 0 169,215 105,396 63,819 916,509 -651,614 -527,608 261,499 943,671 1,174,529 -283,968 -285,021 0 8,416 -1,222,285 571,797 0 0 13,397 0 0 15,094 0 328,560 -1,655,017 0 0 0 -1,216,010 0 0 0 0 0 0 -105,396 -333,611 0 Amount 44,010 0 13,882 30,128 180,746 190,784 -35,364 0 126 0 -24,838 50,038 -11,662 17,610 -29,272 -505,001 -130,406 -1,413,965 1,747,701 104,907 -454,821 -358,417 -2,108,373 0 0 -2,766,466 832,177 0 0 -61,321 0 0 24,838 0 -137,601 714,414 0 0 0 732,024 0 0 0 0 0 0 -17,610 0 0 Final Printing CONSOLIDATED PREVIOUS YEAR QUARTER: 03 YEAR: 2011

* IN CASE THAT THIS AMOUNT IS DIFFERENT FROM THE R47 ACCOUNT IT WILL HAVE TO EXPLAIN IN NOTES.

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTER: 03 YEAR: 2011

DATA PER SHARE

CONSOLIDATED Final Printing

CURRENT YEAR REF D CONCEPTS AMOUNT

PREVIOUS YEAR AMOUNT

d01 d02 d03 d04 d05 d08 d09 d10 d11 d12 d13

BASIC PROFIT PER ORDINARY SHARE (**) BASIC PROFIT PER PREFERRED SHARE (**) DILUTED PROFIT PER ORDINARY SHARE (**) EARNINGS (LOSS) BEFORE DISCONTINUED OPERATIONS PER COMMON SHARE (**) DISCONTINUED OPERATIONS EFFECT ON EARNING (LOSS) PER SHARE (**) CARRYNG VALUE PER SHARE CASH DIVIDEND ACCUMULATED PER SHARE DIVIDEND IN SHARES PER SHARE MARKET PRICE TO CARRYING VALUE MARKET PRICE TO BASIC PROFIT PER ORDINARY SHARE (**) MARKET PRICE TO BASIC PROFIT PER PREFERENT SHARE (**)

$ $ $ $ $ $ $

0.22 0 0 0.28 -0.07 4.02 0 0 1.77 31.82 0 shares times times times

$ $ $ $ $ $ $

0.16 0.00 0.00 0.16 -0.03 3.79 0.00 0.00 shares 1.90 45.06 0.00 times times times

(**) TO CALCULATE THE DATA PER SHARE USE THE NET INCOME FOR THE LAST TWELVE MONTHS.

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTER: 03 YEAR: 2011

RATIOS

CONSOLIDATED Final Printing

REF P

CONCEPTS

CURRENT YEAR

PREVIOUS YEAR

p01 p02 p03 p04 p05

YIELD NET CONSOLIDATED INCOME TO NET SALES

4.62 5.40 3.46 0 0.00

% % % % %

5.02 5.27 3.26 0.00 0.08

% % % % %

NET CONSOLIDATED INCOME TO STOCKHOLDERS EQUITY (**) NET INCOME TO TOTAL ASSETS (**) CASH DIVIDENDS TO PREVIOUS YEAR NET INCOME RESULT FROM MONETARY POSITION TO NET CONSOLIDATED INCOME ACTIVITY

p06 p07 p08 p09 p10 p11 p12 p13 p14 p15 p16

NET SALES TO NET ASSETS (**) NET SALES TO PROPERTY, PLANT AND EQUIPMENT (NET) (**) INVENTORIES TURNOVER (**) ACCOUNTS RECEIVABLE IN DAYS OF SALES PAID INTEREST TO TOTAL LIABILITIES WITH COST (**) LEVERAGE TOTAL LIABILITIES TO TOTAL ASSETS TOTAL LIABILITIES TO STOCKHOLDERS EQUITY FOREIGN CURRENCY LIABILITIES TO TOTAL LIABILITIES LONG-TERM LIABILITIES TO PROPERTY, PLANT AND EQUIPMENT (NET) INCOME (LOSS) AFTER GENERAL EXPENSES TO INTEREST PAID p14 NET SALES TO TOTAL LIABILITIES (**) LIQUIDITY

0.90 2.21 7.23 87 6.34 35.84 0.56 20.19 0.00 7.55 2.52

times times times days % % times % % times times

0.65 1.88 3.79 102 1.74 38.20 0.62 37.98 0.00 30.68 1.69

times times times days % % times % % times times

p17 p18 p19 p20

CURRENT ASSETS TO CURRENT LIABILITIES CURRENT ASSETS LESS INVENTORY TO CURRENT LIABILITIES CURRENT ASSETS TO TOTAL LIABILITIES CASH AND SHORT-TERM INVESTMENTS TO CURRENT LIABILITIES

1.39 1.06 1.38 12.87

times times times %

1.33 0.96 1.33 5.61

times times times %

(**) IN THESE RATIOS FOR THE DATA TAKE INTO CONSIDERATION THE LAST TWELVE MONTHS.

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS QUARTER: 03 YEAR: 2011

PAGE

1/ 1

CONSOLIDATED Final Printing

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. FINANCIAL STATEMENT NOTES PAGE 1/ 1 CONSOLIDATED Final Printing QUARTER: 03 YEAR: 2011

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTER: 03 YEAR: 2011

ANALYSIS OF INVESTMENTS IN SHARES


SUBSIDIARIES

CONSOLIDATED Final Printing

COMPANY NAME GRUPO PC CONSTRUCTORES SA DE CV OPERADORA CICSA SA DE CV SERVICIOS SWECOMEX SA DE CV KBTEL TELECOMUNICACIONES SA DE CV NACEL DE CENTROAMERICA SA NACEL DE HONDURAS SA NACEL DE NICARAGUA SA NACEL DE EL SALVADOR SA CICSA PERU SAC PROCOSERTEL URUGUAY SA PROCISA DO BRASIL PROJETOS, CONSTRUCOES E INSTALAC PROCOSERTEL SA CICSA COLOMBIA SA SERVICIOS E INSTALACIONES PROCISA SA DE CV PROCISA ECUADOR SA CICSA DOMINICANA SA

MAIN ACTIVITIES

NUMBER OF SHARES

% OWNERSHIP

CONSTRUCCION METAL MECANICA Y COSNTRUCCION SERVICIOS SERVICIOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS SERVICIOS INSTALACION DE DUCTOS INSTALACION DE DUCTOS

25,050 22,389,728,890 193,600,000 900,750,079 64,809 250 91,600 34,900 10,980,900 540,000 3,285,500 1,863,000 296,311,250 125,550,000 10,000 1,000 0 0 50,000 9,000 1,800,000 60,000 3,000 100 50,000 1,470,712,438 100 50,000 210,000

100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 99.97 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 52.00 100.00 80.00 100.00 100.00 100.00

CICSA INGENIERIA Y INSTALACION DE DUCTOS CONSTRUCCION CHILE LIMITADA SD CICSA JAMAICA LIMITED PROFESIONALES DE ORIENTE SA DE CONSTRUCCIONES URVITEC SA DE PROYECTOS URVITEC SA DE INSTALACION DE DUCTOS DESARROLLO DE VIVIENDA DESARROLLO DE VIVIENDA DESARROLLO DE VIVIENDA

CONSTRUCTORA ITZCOATL SA DE INSTALACION DE DUCTOS CV SERVICIOS INTEGRALES GSM S DE PERFORACION DE POZOS RL DE CV CONSTRUCTORA EL REALITO SA DE INFRAESTRUCTURA CV PETROLEASING SA DE CV BRONCO DRILLING MX SA DE CV ADMINISTRACION DE PROYECTOS HIDRAULICOS DE CD JUAR SERVIOLEO MEXICANA SA DE CV CICSA CONSTRUCCIONES DE COSTA RICA SA ARRENDAMIENTO Y SERVICIOS ARRENDAMIENTO DE EQUIPOS INSTALACION DE DUCTOS SERVICIOS PARA PERFORACIN DE POZOS INSTALACION DE DUCTOS

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

ANALYSIS OF INVESTMENTS IN SHARES


ASSOCIATES % NUMBER OF SHARES OWNER SHIP 10,000 50,000 50,000 50,000 50,000 50,000 40.00 42.00 42.00 22.00 40.00 35.00

CONSOLIDATED Final Printing TOTAL AMOUNT (Thousands of Mexican Pesos) ACQUISITION BOOK VALUE COST 4,000 21 21 11 20 18 4,091 4,693 21 21 11 20 18 4,784 0 4,784

COMPANY NAME CONSTRUCTORA MEXICANA DE INFRAESTRCUTURA SUBTERRAN ADMINISTRACION Y SERVICIOS ATOTONILCO SA DE CV INFRAESTRUCTURA Y SANEAMIENTO ATOTONILCO SA DE CV CONSTRUCTORA DE OBRAS CIVILES Y ELECTROMECANICAS D CONSTRUCTORA MT DE OAXACA SA DE CV VIA RAPIDA DEL SUR SA DE CV TOTAL INVESTMENT IN ASSOCIATES OTHER PERMANENT INVESTMENTS TOTAL

MAIN ACTIVITIES

INFRAESTRUCTURA INFRAESTRUCTURA INFRAESTRUCTURA INFRAESTRUCTURA INFRAESTRUCTURA INFRAESTRUCTURA

NOTES

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

BREAKDOWN OF CREDITS
(Thousand Pesos)
AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $) WITH FOREING INSTITUTION DATE OF CONTRACT AMORTIZATION DATE

CONSOLIDATED Final Printing


AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $)

CREDIT TYPE / INSTITUTION

INTEREST RATE

TIME INTERVAL

TIME INTERVAL

CURRENT YEAR BANKS FOREIGN TRADE INBURSA INBURSA CITIBANK SANTANDER BANK OF AMERICA SECURED GE CAPITAL LEASING COMMERCIAL BANKS OTHER TOTAL BANKS 700,110 NOT APPLIED 31/12/2008 30/10/2011 10.3 110 NOT APPLIED NOT APPLIED YES YES YES 21/09/2011 21/09/2011 30/09/2011 30/09/2011 13/09/2011 18/10/2011 18/10/2011 03/10/2011 06/10/2011 14/11/2011 5.5000 5.5000 15.0000 16.2500 1.3594 500,000 200,000

UNTIL 1 YEAR

UNTIL 2 YEAR

UNTIL 3 YEAR

UNTIL 4 YEAR

UNTIL 5 YEAR

CURRENT YEAR

UNTIL 1 YEAR

UNTIL 2 YEAR

UNTIL 3 YEAR

UNTIL 4 YEAR

UNTIL 5 YEAR

0 0

0 0

0 0

0 0

0 0 28,441 12,783 671,085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

712,309

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

BREAKDOWN OF CREDITS
(Thousand Pesos)
AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $) WITH FOREING INSTITUTION DATE OF CONTRACT AMORTIZATIO N DATE

CONSOLIDATED Final Printing


AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $)

CREDIT TYPE / INSTITUTION

INTEREST RATE

TIME INTERVAL

TIME INTERVAL

CURRENT YEAR STOCK MARKET LISTED STOCK EXCHANGE UNSECURED SECURED PRIVATE PLACEMENTS UNSECURED SECURED TOTAL BANKS 0

UNTIL 1 YEAR

UNTIL 2 YEAR

UNTIL 3 YEAR

UNTIL 4 YEAR

UNTIL 5 YEAR

CURRENT YEAR

UNTIL 1 YEAR

UNTIL 2 YEAR

UNTIL 3 YEAR

UNTIL 4 YEAR

UNTIL 5 YEAR

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

BREAKDOWN OF CREDITS
(Thousand Pesos)
AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $)

CONSOLIDATED Final Printing


AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $)

CREDIT TYPE / INSTITUTION

WITH FOREING INSTITUTION

DATE OF AGREEMENT

AMORTIZATION DATE

TIME INTERVAL

TIME INTERVAL

CURRENT YEAR SUPPLIERS PROVEEDORES MN PROVEEDORES ME TOTAL SUPPLIERS NOT APPLIED NOT 0 30/09/2011 0

UNTIL 1 YEAR

UNTIL 2 YEAR

UNTIL 3 YEAR

UNTIL 4 YEAR

UNTIL 5 YEAR

CURRENT YEAR

UNTIL 1 YEAR

UNTIL 2 YEAR

UNTIL 3 YEAR

UNTIL 4 YEAR

UNTIL 5 YEAR

857,997

0 0 133,573 133,573 0 0 0 0 0 0 0 0

857,997

OTHER LOANS WITH COST (S103 Y S30) NOT APPLIED NOT 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL

OTHER CURRENT LIABILITIES WITHOUT COST (S26) OTROS PASIVOS CIRCULANTES SI OTROS PASIVOS CIRCULANTES SN NOT APPLIED 0 2,954,198 0 327,259

TOTAL

2,954,198

327,259

TOTAL

700,110

3,812,195

712,309

460,832

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTER: MONETARY FOREIGN CURRENCY POSITION CONSOLIDATED (Thousand Pesos) DOLLARS FOREIGN CURRENCY POSITION
DOLLARS PESOS DOLLARS PESOS

03

YEAR:

2011

Final Printing OTHER CURRENCIES TOTAL THOUSANDS OF PESOS

MONETARY ASSETS

31,339

420,624

42,596

571,714

992,338

LIABILITIES POSITION SHORT-TERM LIABILITIES POSITION

63,023 63,023

845,882 845,882

24,383 24,383

327,260 327,260

1,173,142 1,173,142

LONG-TERM LIABILITIES POSITION

NET BALANCE

-31,684

-425,258

18,213

244,454

-180,804

NOTES

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. RESULT FROM MONETARY POSITION CONSOLIDATED (Thousand Pesos) Final Printing QUARTER: 03 YEAR: 2011

MONTH JANUARY FEBRUARY MARCH APRIL MAY JUNE

MONETARY ASSETS 0 0 0 0 0 0

MONETARY LIABILITIES 0 0 0 0 0 0

(ASSET) LIABILITY MONETARY POSITION 0 0 0 0 0 0

MONTHLY INFLATION 0.00 0.00 0.00 0.00 0.00 0.00

MONTHLY PROFIT AND (LOSS) 0 0 0 0 0 0

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. DEBT INSTRUMENTS QUARTER: 03 YEAR: 2011

PAGE

1/ 2

CONSOLIDATED Final Printing

FINANCIAL LIMITED BASED IN ISSUED DEED AND/OR TITLE

MEXICAN STOCK EXCHANGE


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PAGE

2/ 2

CONSOLIDATED Final Printing

ACTUAL SITUATION OF FINANCIAL LIMITED

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTER: PLANTS, COMMERCE CENTERS OR DISTRIBUTION CENTERS 03 YEAR: 2011

CONSOLIDATED Final Printing

PLANT OR CENTER

ECONOMIC ACTIVITY

PLANT CAPACITY

UTILIZATION (%) 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53.00 48.00 77.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

OPERADORA CICSA DUCTOS METRO LINEA 12 TUNEL EMISOR ORIENTE ARCO NORTE OBRA POLANCO FARAC CULIACAN TALLER CENTRAL TENANGO TOLUCA 2 CUERPO PATIO GUADALAJARA EL SALTO JALISCO PATIO PUEBLO VIEJO PATIO TUXPAN VERACRUZ OXIDO DE ETILENO GRUPO PC CONSTRUCTORES KB TEL TELECOMUNICACIONES SERVICIOS E INSTALACIONES PROC SERVICIOS SWECOMEX NACEL DE CENTROAMERICA NACEL DE HONDURAS NACEL DE NICARAGUA NACEL DE EL SALVADOR CICSA PERU SAC PROCOSERTEL URUGUAY PROCISA DO BRASIL PROJETOS PROCOSERTEL ARGENTINA CICSA COLOMBIA CICSA CONSTRUCC DE COSTA RIC SERVICIOS INTEGRALES GSM PROCISA ECUADOR CICSA DOMINICANA CICSA INGENIERIA CHILE CONSTRUCTORA ITZCOATL

INSTALACION DUCTOS, CONSTRUCCION PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA FABRICACION Y SERVICIOS INDUSTRIA FABRICACION DE TORRES FAB Y SERV INDUSTRIA QUIMICA Y FAB Y SERV INDUSTRIA QUIMICA Y FAB Y SERV INDUSTRIA QUIMICA Y CONSTRUCCION CIVIL SERVICIOS ADMINISTRATIVOS SERVICIOS ADMINISTRATIVOS SERVICIOS ADMINISTRATIVOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS FAB Y SERV PARA INDUSTRIA QUIMICA Y INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS INSTALACIONES DE DUCTOS SERVICIOS ADMINISTRATIVOS

61,000 10,000 6,800 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTER: PLANTS, COMMERCE CENTERS OR DISTRIBUTION CENTERS 03 YEAR: 2011

CONSOLIDATED Final Printing

PLANT OR CENTER

ECONOMIC ACTIVITY

PLANT CAPACITY

UTILIZATION (%) 0 0.00 49.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0

PROYECTOS URVITEC CONSTRUCCIONES URVITEC PROFESIONALES DE ORIENTE CARSO INFRAESTRUCTURA JAMAICA CONSTRUCTORA EL REALITO BRONCO DRILLING MX ADMINISTRADORA CD JUAREZ PETROLEASING SERVIOLEO MEXICANA EMISOR COMISA FARAC MAZATLAN PERIFERICO ELEVADO PLAZA CARSO NUEVO VERACRUZ OFICINA CENTRAL MINA EL PORVENIR MINA SAN FELIPE MINA CONCHEO MINA SAN FRANCISCO DEL ORO PUENTE EJERCITO PTAR ATOTONILCO MT OAXACA OFICINA CENTRAL INGENIERIA

VIVIENDA VIVIENDA VIVIENDA INSTALACIONES DE DUCTOS PROYECTOS DE INFRAESTRUCTURA RENTA DE EQUIPOS DE PERFORACION ADMINISTRACION DE CONCESIONES PERFORACION DE POZOS PETROLEROS PERFORACION DE POZOS PETROLEROS PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA PROYECTOS DE INFRAESTRUCTURA FABRICACION Y SERVICIOS PARA LA

109,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

NOTES

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. MAIN RAW MATERIALS

CONSOLIDATED Final Printing

DOMESTIC ABRAZADERAS ACEITE HIDRAULICO ACEITE HIDRAULICO ACERO ACERO ADAPTADOR ADELGAZADOR CATALIZADOR ADHITIVO REOBUILD Y REOFINISH ADITIVOS PARA CONCRETO ANGULO ANGULO APAGADOR ASFALTO ASFALTO BALERO DE RODILLOS BANCO MATERIALES BARANDAL BARITA BASES DE CONCRETO BASES METALICA GSM BORNERAS Y TRADUCTORES BRIDA CADENA CANAL CANALETA CURVA Y CODO PLASTIC CANALETA PARA CABLE CEMENTO CEMENTO CEMENTO GRIS CEMENTO PORTLAND CPEG 30RSBRA CERAMICA BOQUILLA PARAGAS CHAROLA PORTACABLE CIERRE DE EMPALME Y DERIVACION CINCHO DE NYLON CODO CONCRETO CONCRETO CONCRETO CONDULET CONECTOR

MAIN SUPPLIERS FUTURA INDUSTRIAL SA DE CV BARDAHL DE MEXICO SA DE CV ACEITES LUBRICANTES DE CHIHUAH SIMEC ACERO SA DE CV PROMOTORA DE RESISTENCIA SA DE ELECTRICO SA DE CV CIA SHERWIN WILLIAMS SA DE CV BASF MEXICANA SA DE CV EUCOMEX SA DE CV ABINSA SA DE CV ACEROMEX SA DE CV ELECTRICA GARCIA DE TAMPICO SA ARCILLAS INDUSTRIALES DE DUARN GRUPO PIGAX SA DE CV BALEROS INDUSTRIALES Y REFACCI ABCO DEL NORTE SA DE CV INGENIERIA EN BARANDALES INOXI BARAMIN DEL SURESTE SA DE CV CENTRIFUGADOS MEXICANOS SA DE DESARROLLOS Y SERVICIOS MAFER INGENIERIA COMPUTACIONAL PARAE GENIACERO INDUSTRIAL SA DE CV ELECTRICA GARCIA DE TAMPICO SA ACEROMEX SA DE CV ADC DE MEXICO SA DE CV FABRICANTES DE HERRAJES INDUST CEMENTOS APASCO SA DE CV CEMENTOS MOCTEZUMA SA DE CV CEMENTOS MOCTEZUMA SA DE CV CEMENTOS APASCO SA DE CV AXEL WELDING CUTT SA DE CV SOPORTES ELECTRICOS DEL NORTE TYCO ELECTRONICS MEXICO SA DE ELECTRICA GARCIA DE TAMPICO SA CUADO MEXICO SA DE CV LATINOAMERICANA DE CONCRETOS S CONCRETOS APASCO SA DE CV CONCRETOS NUEVO MILENIO SA DE ELECTRICA GARCIA DE TAMPICO SA ELECTRICA GARCIA DE TAMPICO SA

FOREIGN Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional

DOM. SUBST.

COST PRODUCTION (%) 0.86 0.03 0.04 5.20 0.00 0.00 0.01 0.13 0.57 0.00 0.00 0.00 0.63 1.14 0.03 3.17 0.00 1.90 0.24 0.20 2.18 0.00 0.00 0.00 0.36 0.02 4.44 5.08 0.00 7.51 0.00 0.25 0.01 0.00 0.00 2.35 3.00 0.00 0.00 0.00

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. MAIN RAW MATERIALS

CONSOLIDATED Final Printing

DOMESTIC CONECTORES CONTACTO COPLE COPLE CORTADORA LONGITUDINAL CUADRADO DIESEL DUCTO EMPALMADORAS FUJIKURA EMPAQUE EMULSION ASFALTICA EQUIPO DE SEGURIDAD ESCALERILLAS Y CANAL PARA POZO ETIQUETA FLEJE METALICO Y HEBILLA FLEJES GANCHO GRAPA GA GUIA COBRA Y PYTHON GUIA TACTIL HEBILLA HERRAJERIA HERRAJES Y ELECTRICOS HERRAMENTAL ELECTRICO HERRAMIENTAS INSULPANEL INTERRUPTOR ESPECTRA INTERRUPTOR SENCILLO JUMPER S JUMPER OPTICO KIT DE DERIVACION LAMINA LAMPARA LLANTAS PARA AUTMOVIL LONAS AHULADAS LUMINARIAS MADERA MAGUERA DE PRESION MANGUERA FLEXIBLE MARCO PARA POZO MARMOL

MAIN SUPPLIERS ALAFLEX SA DE CV PRODUCTOS ELECTRICOS Y FERRETE ELECTRICA GARCIA DE TAMPICO SA CROMINOX SA DE CV GRUPO CORMAC SA DE CV ACEROMEX SA DE CV ENERGETICO CENTRIFUGADOS DEL N PROPLASTIC SRL CONFIATRADE SA DE CV EQUITER SA DE CV GRUPO CORPORATIVO INTERESTATAL SERCOM ACTIVE SA DE CV TECNOTRAY SA DE CV TECNO ELECTRICA DEL GOLFO SA D FLEJINOX SA DE CV QTS MEXICO SA DE CV ELECTRICA GARCIA DE TAMPICO SA TECNO ELECTRICA DEL GOLFO SA D MCAI SA DE CV CONSORCIO MEXICANO ANTARES SA QTS MEXICO SA DE CV MADE SA DE CV COMATEL LTDA MICROM SA DE CV FERRETODO DE MEXICO SA DE CV ACEROS Y LAMINAS NACIONALES SA INDUSTRIAL ELECTRICA DE JUAREZ WESCO DISTRIBUTION DE MEXICO S FIBRAS OPTICAS DE MEXICO SA DE COBRA ELECTRONICA SA DE CV NET SOLUTIONS SA DE CV CONSTRUSISTEMAS METALICOS SA D TECNO ELECTRICA DEL GOLFO SA D JASMAN AUTOMOTRIZ SA DE CV LONAS Y TEXTILES NACIONALES SA CORPORATIVO ELECTRICO TAPATIO MC MADERAS SA DE CV HOSE POWER DE MEXICO S DE RL D MANGUERAS ESPECIALIZADAS DEL N INSTALACIONES Y ESPECI METALIC MARMOLERIA HERMANOS BRAVO SA D

FOREIGN Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional

DOM. SUBST.

COST PRODUCTION (%) 0.01 0.00 0.00 0.00 0.01 0.00 5.33 0.00 1.41 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.88 2.41 0.00 0.00 0.00 0.00 0.06 3.81 0.04 0.00 0.00 0.00 0.00 2.66 0.00 0.00 0.02 0.02 0.47 0.02 0.00 0.00 0.51

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. MAIN RAW MATERIALS

CONSOLIDATED Final Printing

DOMESTIC MARMOL MATERIAL CONTROL CALIDAD MATERIAL DE PVC MATERIAL ELECTRICO MATERIAL TERRACERRIAS MATERIALES ELECTRICOS MEDIDOR DE INSERCION MODELO 22 MUEBLES Y ENSERES DE OFICINA MUFAS NIPLE NIPLE CO NIPLE HE PARARRAY PERFIL PERNOS PLACA PLACA PLACA DE ACERO DE 1/4 PLACAS POSTES POSTES POSTES RECEPTACULO RED BUSHING DE ALUMINIO REDONDO REDONDO ACERO FORJADO ABSGR.7 REDONDO CR 4140 REDUCCION REDUCCION BUSHING REDUCCION CAMPANA REFACCIONES AUTOMOTRICES REFACCIONES Y HERRAMIENTAS REJILLAS REJILLAS RONDANA RONDANA SENSOR DE CLORO LIBRE O RESIDU SERVICIO DE SANITARIOS MOVILES SISTEMA SOCKOLET SOLDADURA

MAIN SUPPLIERS PIEDRAS, CANTERAS Y RECUBRIMIE NEOPRENOS MOLDEADOS SA DE CV SEGURIDAD GLOBAL INDUSTRIAL SA PARRES SA DE CV CONSTRUCTORA OPARITOS SA DE CV FERRETERIA XALOSTOC SA DE CV BADGER METER DE LAS AMERICAS S FAMSA DEL PACIFICO SA DE CV DISTRIBUIDORA TAMEX SA DE CV ELECTRICA GARCIA DE TAMPICO SA ELECTRICO SA DE CV QTS MEXICO SA DE CV ELECTRICO SA DE CV ABINSA SA DE CV TORSEP SA DE CV ACEROMEX SA DE CV ACEROS TEPOTZOTLAN SA DE CV ACEROS HERCULES SA DE CV PLESA ANAHUAC Y CIAS SA DE CV COBEC SA POSTES CAMEL SA ATLAS SA DE CV PRODUCTOS ELECTRICOS Y FERRETE ELECTRICA GARCIA DE TAMPICO SA ABINSA SA DE CV ACERO SUECO PALME SA DE CV ACERO SUECO PALME SA DE CV FERRETERIA Y TLAPALERIA CAIN S ELECTRICA GARCIA DE TAMPICO SA ELECTRICA GARCIA DE TAMPICO SA LUBACU SA DE CV GRUPO FERRETERIA CALZADA SA DE HARSCO INDUSTRIAL IKG DE MEXIC LA FERRE COMERCIALIZADORA SA D ELECTRICA GARCIA DE TAMPICO SA ESPARRAGOS Y ROSCAS SA DE CV PROMINENT FLUID CONTROLS DE ME SANIRENT DEL SURESTE SA DE CV RHACOR DE MEXICO SA DE CV CUADO MEXICO SA DE CV ERICO MEXICO SA DE CV

FOREIGN Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional

DOM. SUBST.

COST PRODUCTION (%) 1.14 0.89 0.30 0.53 0.51 0.01 0.81 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.33 0.00 0.00 0.00 0.09

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. MAIN RAW MATERIALS

CONSOLIDATED Final Printing

DOMESTIC SOLERA SOLERA SUAJE CO SUPRESOR DE PICOS SUPRESOR DE PICOS T DUX TABIQUE TAPA POLIMERICA TAPON AL TAPON DE POLIETILENO TAPON TEE REC TIERRA TORNILLO TORNILLO TORNILLO TRANSFORMADOR TUBERIA TUBERIA CORRUGADA D/POLIETILEN TUBERIA ROLADA TUBERIA2 TUERCA A VALVULAS VALVULAS VALVULAS VALVULAS VARILLA WELDOLET ZAPATA T REFACCIONES PARA MAQUINARIA AMORTIGUADOR BRIDA BRIDA CU CABLE ARMADO MULTICONDUCTOR CABLE DE COMUNICACION CODO CONECTOR COPLE A DIVERTER SYSTEM ELEVADOR LATERAL

MAIN SUPPLIERS ACEROMEX SA DE CV ABINSA SA DE CV CUADO MEXICO SA DE CV ABSA DEL NORTE SA DE CV NET SOLUTIONS SA DE CV SERVISUM SA DE CV FERRE ALZIRA SA DE CV CONCRETOS PREFABRICADOS CASTOR ELECTRICA GARCIA DE TAMPICO SA FRAMA PLASTICS SA DE CV QTS MEXICO SA DE CV MATERIALES INDUSTRIALES DE MEX ELECTRICO SA DE CV ESPARRAGOS Y ROSCAS SA DE CV FASTENAL MEXICO S DE RL DE CV TORSEP SA DE CV SURTIDOR ELECTRICO HLCA DE JUA DISEOS Y SUMINISTROS PARA IND POLIDUCTOS FLEXIBLES SA DE CV FABRICACIONES ESPECIALES TUBAC ELECTRICA GARCIA DE TAMPICO SA ESPARRAGOS Y ROSCAS SA DE CV ANKLE SA DE CV CROMINOX SA DE CV BERMAD MEXICO SA DE CV FLUSISTEMAS S DE RL DE CV PROMOTORA DE RESISTENCIA S DE CUADO MEXICO SA DE CV ELECTRICO SA DE CV CONDUMEX INCORPORATED APP AMERICAN POLYMER PRODUCTS ALLIED FITTING LP PREMIER MATERIALS INC PREMIER MATERIALS INC PREMIER MATERIALS INC ALLIED FITTING LP OAKWELL INCORPORATED PREMIER MATERIALS INC OIL RECOVERY SERVICES OAKWELL INCORPORATED PREMIER MATERIALS INC

FOREIGN Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Nacional Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin

DOM. SUBST.

COST PRODUCTION (%) 0.00 0.00 0.00 2.10 0.00 0.00 0.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.04 1.27 0.04 2.66 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.00 0.00

NO NO NO NO NO NO NO NO NO NO NO NO

0.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. MAIN RAW MATERIALS

CONSOLIDATED Final Printing

DOMESTIC NIPLE SI PERFIL PLACA RONDANA SOCKOLET SUAJE TAPON CA TEE REC TEE RECTA TORNILLO TUBO TUERCA FIBRA OPTICA CABLES FIBRA OPTICA Y COBRE DUCTOS

MAIN SUPPLIERS PREMIER MATERIALS INC CONDUMEX INCORPORATED CONDUMEX INCORPORATED CONDUMEX INCORPORATED PREMIER MATERIALS INC PREMIER MATERIALS INC PREMIER MATERIALS INC PREMIER MATERIALS INC ALLIED FITTING LP CONDUMEX INCORPORATED CONDUMEX INCORPORATED CONDUMEX INCORPORATED CONDUCTORES MEXICANOS Y ELECTR CONDUCTORES MEXICANOS Y ELECTR NACIONAL DE CONDUCTORES ELECTR PROPLASTIC SRL

FOREIGN Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin Importacin

DOM. SUBST. NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO SI

COST PRODUCTION (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

NOTES

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

SALES DISTRIBUTION BY PRODUCT


NET SALES/TOTAL SALES NET SALES MAIN PRODUCTS VOLUME DOMESTIC SALES
TRABAJOS INTEGRALES FARAC CULIACAN INTALACION Y REDES T EMISOR ORIENTE CONSTRUCCION CIVIL AVANCE DE OBRA CONSTRUCCION CIVIL CONSTRUCCION CIVIL LINEA 12 DEL METRO OBRA ESTIMADA Y AVAN OBRA EN MINA SAN FEL OBRA EN TENANGO - IX INSTALACION Y REDES CONSTRUCCION CIVIL OBRA EN MINA CONCHE PLATAFORMA OXIDO DE VIVIENDA TRADICIONAL CONSTRUCCION CIVIL RECIPIENTE CONSTRUCCION CIVIL OBRA EN MINAS INTALACION Y REDES T CONSTRUCCION CIVIL VIVIENDA ECONMICA CONSTRUCCION DE OLEO OBRA EN PTAR ATOTONI ADMINSITRACION DE OP INTERCAMBIADORES OBRA EN MINA PORVENI VIVIENDA TRADICIONAL CONSTRUCCION CIVIL OBRA EB ARCO NORTE 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 2 531 0 86 0 4 0 0 399 0 0 0 81 0 203 0 0 1,274,907 871,217 784,018 653,472 484,388 408,521 323,740 317,450 270,164 254,119 235,494 224,005 212,047 210,158 181,290 180,916 158,769 129,730 113,235 100,300 99,866 99,845 92,389 90,504 89,215 84,236 83,002 79,649 74,766 71,025 68,798 51,445 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.90 0.00 0.00 0.00 0.00 0.00 0.00 15.90 0.00 0.00 0.00 0.00 0.00 15.90 0.00 0.00 CILSA

CONSOLIDATED Final Printing MAIN

AMOUNT

MARKET SHARE (%)

TRADEMARKS

CUSTOMERS

PEMEX EXPLORACION Y CONCESIONARIA DE CAR TELEFONOS DE MEXICO CONSTRUCTORA MEXICAN CENTRO COMERCIAL VIL CONSTRUCTORA DE OBRA BIENES RAICES DE ACA F/1645 BANCO INBURSA INGENIEROS CIVILES A SEMARNAT-CNA-DIRECCI MINERA REAL DE ANGEL SISTEMA DE AEROPUERT RADIO MOVIL DIPSA SA ALQUILADORA DE CASAS MINERA REAL DE ANGEL PEMEX EXPLORACION Y PUBLICO EN GENERAL INGENIEROS CIVILES A ICA FLUOR, SAIMEXICA INMUEBLES GENERAL SA MINERA REAL DE ANGEL ALQUILADORA DE CASAS INMOBILIARIA ALUMINI PUBLICO EN GENERAL PEMEX EXPLORACION Y INFRAESTRUCTURA Y SA JUNTA MUNICIPAL DE A ICA FLUOR, SAIMEXICA MINERA REAL DE ANGEL PUBLICO EN GENERAL INMOBILIARIA PARA EL AUTOPISTA ARCO NORTE

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

SALES DISTRIBUTION BY PRODUCT


NET SALES/TOTAL SALES NET SALES MAIN PRODUCTS VOLUME
CONSTRUCCION CIVIL CONSTRUCCION CIVIL CONSTRUCCION CIVIL INGENIERIA INTALACION Y REDES T TORRE CONSTRUCCION CIVIL CONSTRUCCCION GASODU ARRENDAMIENTO DE EQU VIVIENDA MEDIA SOLOAIRES CONSTRUCCION CIVIL OBRA EN TORRE ZURICH CONSTRUCCION CIVIL OBRA EN TOLUCA 2DO C NUEVO VERACRUZ REACTOR CONSTRUCCION CIVIL CONSTRUCCCION GASODU PIV EJERCITO NACIONA CONSTRUCCION CIVIL CONSTRUCTORA MT DE O OBRA EN MUSEO JUMEX TERRENOS PARA VIVIEN CONSTRUCCION CIVIL CONSTRUCCION CIVIL VARIOS TUBERIA CONSTRUCCION CIVIL SERVICIO DE CEMENTAC SERVICIOS ADMINISTRA CONSTRUCCION CIVIL CONSTRUCCION CIVIL CONSTRUCCION CIVIL 0 0 0 6 0 60 0 0 0 39 11 0 1 0 0 0 1 0 0 0 0 0 1 546 0 0 7 40,714 0 0 0 0 0 0

CONSOLIDATED Final Printing MAIN

AMOUNT
47,516 46,269 40,104 37,359 36,904 35,425 32,760 32,254 32,222 30,088 24,822 19,462 17,243 16,978 16,887 16,172 14,457 14,404 13,563 12,804 12,566 12,521 12,173 11,620 10,050 9,796 9,587 8,742 8,510 8,215 6,808 6,803 6,794 6,335

MARKET SHARE (%)


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TRADEMARKS

CUSTOMERS
PROMOTORA INMOBILIAR INMOBILIARIA LAS TRU MINERA SAN FRANCISCO MINERA REAL DE ANGEL TELEFONOS DEL NOROES RADIO MOVIL DIPSA SA ATRIOS DE CHAPULTEPE GAS NATURAL MEXICO S WEATHEFORD DE MEXCIO PUBLICO EN GENERAL ICA FLUOR, SAIMEXICA CINEMEX TOLUCA II S ATRIOS DE CHAPULTEPE SECRETARIA DE SEGURI CFC CONCESIONARIA SA INMOBILIARIA ALUMINI REPOTENCIACION DE MA CENTRO DE ACTIVIDAD COMERCIALIZADORA MET INMUEBLES GENERAL SA SECRETARIA DE SEGURI CONSTRUCTORA MT DE O PROMOTORA INMOBILIAR PUBLICO EN GENERAL SANBORN HERMANOS SA CONSTRUCCION Y MTTO MINERA REAL DE ANGEL TUBACERO SA DE CV C SERVICIOS CONDUMEX S WEATHEFORD DE MEXCIO PROMOTORA DEL DESARR INSTITUTO CARLOS SLI INMOBILIARIA DE CEN COMPAA DE TELFONO

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

SALES DISTRIBUTION BY PRODUCT


NET SALES/TOTAL SALES NET SALES MAIN PRODUCTS VOLUME
ARRENDAMIENTO ARRENDAMIENTO DE EQU SEPARADORES SERVICIOS ADMVOS CONSTRUCCION CIVIL CONSTRUCCION CIVIL OBRA EN MINERA REAL SERVICIOS ADMINISTRA RECIPIENTE CONSTRUCCION CIVIL TRAMPAS DEL DIABLO INTALACION Y REDES T REPARACION TRAMOS SA CONSTRUCCION CIVIL CONSTRUCCION CIVIL COLUMNAS LIQUIDACIN OBRA ACU CONSTRUCCION CIVIL OBRA EN MINA REAL DE INTERCAMBIADOR SERVICIOS INTEGRALES CHATARRA CONSTRUCCION CIVIL ENSAMBLE Y SOLDADURA OBRA EN LINEA 12 DEL CONSTRUCCION CIVIL CONSTRUCCION CIVIL CONSTRUCCION CIVIL SERVICIO ARRENDAMIENTO CONSTRUCCION CIVIL MATERIA PRIMA CONSTRUCCION CIVIL CONSTRUCCION CIVIL 0 0 3 0 0 0 0 7 5 0 2 0 0 0 0 2 0 0 1 8 0 4 0 1 1 0 0 0 2 0 0 1 0 0

CONSOLIDATED Final Printing MAIN

AMOUNT
5,999 5,473 5,445 5,263 5,102 4,940 4,805 4,602 4,480 4,001 3,960 3,905 3,866 3,794 3,533 3,492 3,178 3,176 3,169 3,075 3,056 3,047 2,995 2,966 2,918 2,859 2,856 2,575 2,274 2,156 2,110 2,060 1,779 1,760

MARKET SHARE (%)


0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TRADEMARKS

CUSTOMERS
MINERA REAL DE ANGEL CONSTRUCTORA Y PERFO ICA FLUOR CILSA PANAMA SA BANCO MONEX SA INST SECRETARIA DE SEGURI MINERA REAL DE ANGEL CILSA PANAMA SA PEMEX PETROQUIMICA PROMOTORA DEL DESARR PEMEX EXPLORACION Y CONCESIONARIA DE AUT CONSECIONARIA DE CAR ADMINISTRADORA DE PE RADIO MOVIL DIPSA SA ICA FLUOR, SAIMEXICA SERVICIOS DE AGUA Y CONC DE AUTOP Y LIBR MINERA REAL DE ANGEL PEMEX REFINACION, CF INMOBILIARIA ALUMINI DAOSA, OPERADORA GON PISO 4 PLAZA CARSO MINERA REAL DE ANGEL

CILSA

INGENIEROS CIVILES A INMUEBLES CANTABRIA BANCO INBURSA SA INS CONCESIONARIA DE CAR GRUPO PC CONSTRUCTOR MINERA SAN FRANCISCO INMOBILIARIA DOS MIL TUBACERO SA DE CV CEMENTOS MOCTEZUMA S AT&T MEXICO SA DE CV

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

SALES DISTRIBUTION BY PRODUCT


NET SALES/TOTAL SALES NET SALES MAIN PRODUCTS VOLUME
TUBERIA VARIOS OBRA EN TEPIC VILLA TERRENO PARA VIVIEND CONSTRUCCION CIVIL CONSTRUCCION CIVIL HAZ DE TUBOS HAZ DE TUBOS CONSTRUCCION CIVIL VARIOS CONSTRUCCION CIVIL CONSTRUCCION CIVIL TORRE CONSTRUCCION CIVIL 1 0 0 73 0 0 4 4 0 2 0 0 2 0

CONSOLIDATED Final Printing MAIN

AMOUNT
1,691 1,660 1,636 1,622 1,620 1,618 1,585 1,527 1,526 1,264 1,191 1,186 1,049 1,047

MARKET SHARE (%)


0.00 0.00 0.00 15.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TRADEMARKS

CUSTOMERS
PEMEX EXPLORACION Y VARIOS MENORES CONSECIONARIA DE CAR PUBLICO EN GENERAL COMPAA INVERSORA C INMOBILIARIA CARSO S PEMEX REFINACION, PE DYNASOL ELASTOMEROS, OPERADORA DE CENTRO PEMEX EXPLORACION Y INMOBILIARIA OTELO S CENTRO HISTORICO DE MINERA REAL DE ANGEL MINERA REAL DE ANGEL

FOREIGN SALES
INTERCAMBIADOR RECIPIENTES EMPAQUES EMPAQUES SERVICIOS VARIOS CONSTRUCCION DE OBRA CONSTRUCCION DE OBRA INGENIERIA CIVIL RADIO BASES CONSTRUCCION DE OBRA INSTALACIONES DE RED RADIO BASES Y FIBRA CONSTRUCCION DE OBRA CONSTRUCCION DE OBRA RADIO BASES INSTALACIONES DE RED FISCALIZACION RADIO BASES 29 1 4 7 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 17,019 4,509 447 58 8 -987 495,344 175,592 115,938 77,800 73,870 64,932 57,882 55,138 45,788 38,901 36,752 28,214 26,289 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PROPILCO, THERMAL, F FORMOSA SA DE CV CONDUMEX INC METANOL DE ORIENTE, CONDUMEX INC CONDUMEX INC EMPRESA BRASILEIRA D PGINAS TELMEX PER TELMEX COLOMBIA SA COMPAA DOMINICANA AMRICA MOVIL PER S CONSORCIO ECUATORIAN TELMEX ARGENTINA SA TELECOMUNICACIONES D EMPRESA NICARAGENSE CLARO CR TELECOMUNIC ECUADORTELECOM SA NET SERVICOS DE COMU AMX ARGENTINA SA

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

SALES DISTRIBUTION BY PRODUCT


NET SALES/TOTAL SALES NET SALES MAIN PRODUCTS VOLUME
OBRA CIVIL CONSTRUCCION DE OBRA INGENIERIA CIVIL RADIOBASES SERVICIOS VARIOS CONSTRUCCION DE OBRA VENTAS DE MATERIALES INSTALACION FIBRA OP SERVICIOS ADMINISTRA MATERIALES SERVICIOS ADMINISTRA VENTAS DE MATERIALES OTRAS VENTAS SERVICIOS ADMINISTRA MATERIALES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

CONSOLIDATED Final Printing MAIN

AMOUNT
23,439 22,948 14,642 13,156 11,576 7,593 7,121 6,112 5,531 4,864 4,351 3,108 2,253 2,086 1,067 1,012 10,626,137

MARKET SHARE (%)


0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TRADEMARKS

CUSTOMERS
SERVICIOS DE COMUNIC CLARO SA COMCEL SA DE CV AM WIRELESS URUGUAY CTE SA DE CV VARIOS MENORES OHL FREDY VINICIO GRIJAL OCEANIC DIGITAL JAMA SELMEC EQUIPOS INDUS CTE SA DE CV SELMEC EQUIPOS INDUS VILLAS DEL NILO SA OTROS CONTRATISTAS COMETEL DE CENTROAME NACEL DE NICARAGUA S

TOTAL

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

SALES DISTRIBUTION BY PRODUCT


FOREIGN SALES NET SALES MAIN PRODUCTS VOLUME EXPORT
INTERCAMBIADOR RECIPIENTES EMPAQUES EMPAQUES SERVICIOS VARIOS 29 1 4 7 1 1 17,019 4,509 447 58 8 -987

CONSOLIDATED Final Printing MAIN

DESTINATION AMOUNT TRADEMARKS CUSTOMERS

PROPILCO, THERMAL, F FORMOSA SA DE CV CONDUMEX INC METANOL DE ORIENTE, CONDUMEX INC CONDUMEX INC

FOREIGN SUBSIDIARIES
CONSTRUCCION DE OBRA CONSTRUCCION DE OBRA INGENIERIA CIVIL RADIO BASES CONSTRUCCION DE OBRA INSTALACIONES DE RED RADIO BASES Y FIBRA CONSTRUCCION DE OBRA CONSTRUCCION DE OBRA RADIO BASES INSTALACIONES DE RED FISCALIZACION RADIO BASES OBRA CIVIL CONSTRUCCION DE OBRA INGENIERIA CIVIL RADIOBASES SERVICIOS VARIOS CONSTRUCCION DE OBRA VENTAS DE MATERIALES INSTALACION FIBRA OP SERVICIOS ADMINISTRA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495,344 175,592 115,938 77,800 73,870 64,932 57,882 55,138 45,788 38,901 36,752 28,214 26,289 23,439 22,948 14,642 13,156 11,576 7,593 7,121 6,112 5,531 4,864 EMPRESA BRASILEIRA D PGINAS TELMEX PER TELMEX COLOMBIA SA COMPAA DOMINICANA AMRICA MOVIL PER S CONSORCIO ECUATORIAN TELMEX ARGENTINA SA TELECOMUNICACIONES D EMPRESA NICARAGENSE CLARO CR TELECOMUNIC ECUADORTELECOM SA NET SERVICOS DE COMU AMX ARGENTINA SA SERVICIOS DE COMUNIC CLARO SA COMCEL SA DE CV AM WIRELESS URUGUAY CTE SA DE CV VARIOS MENORES OHL FREDY VINICIO GRIJAL OCEANIC DIGITAL JAMA SELMEC EQUIPOS INDUS

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA QUARTER: 03 YEAR: 2011 CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V.

SALES DISTRIBUTION BY PRODUCT


FOREIGN SALES
MATERIALES SERVICIOS ADMINISTRA VENTAS DE MATERIALES OTRAS VENTAS SERVICIOS ADMINISTRA MATERIALES 0 0 0 0 0 0 4,351 3,108 2,253 2,086 1,067 1,012 1,444,353

CONSOLIDATED Final Printing


CTE SA DE CV SELMEC EQUIPOS INDUS VILLAS DEL NILO SA OTROS CONTRATISTAS COMETEL DE CENTROAME NACEL DE NICARAGUA S

TOTAL NOTES

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. PROJECT, AMOUNT EXERCISED AND PROGRESS PERCENTAGE QUARTER: 03 YEAR: PAGE 2011 1/ 1

CONSOLIDATED Final Printing

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. INFORMATION RELATED TO BULLETIN B-15 (FOREIGN CURRENCY TRANSLATION) QUARTER: 03 YEAR: PAGE 2011

1/ 1

CONSOLIDATED Final Printing

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. QUARTER: 03 YEAR: 2011

ANALYSIS OF PAID CAPITAL STOCK

CONSOLIDATED Final Printing

SERIES

NOMINAL VALUE

VALID COUPON 0

NUMBER OF SHARES FIXED PORTION 2,530,832,100 2,530,832,100 VARIABLE PORTION 0 0 MEXICAN 0 0 FREE SUBSCRIPTION 2,530,832,100 2,530,832,100

CAPITAL STOCK FIXED 4,020,487 4,020,487 VARIABLE 0 0

B1 TOTAL

0.00000

TOTAL NUMBER OF SHARES REPRESENTING THE PAID IN CAPITALSTOCK ON THE DATE OF SENDING THE INFORMATION

2,530,832,100

NOTES

MEXICAN STOCK EXCHANGE


STOCK EXCHANGE CODE: CICSA CARSO INFRAESTRUCTURA Y CONSTRUCCIN, S.A.B. DE C.V. DERIVATIVE FINANCIAL INSTRUMENTS PAGE 1/ 1 QUARTER: 03 YEAR: 2011

CONSOLIDATED Final Printing

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