Financialstatements20113rdQ

MEXICAN STOCK EXCHANGE

CARSO INFRAESTRUCTURA YCONSTRUCCIÆN, S.A.B. DE C.V.

BALANCE SHEETS

STOCK EXCHANGE CODE:

(Thousand Pesos)

YEAR:QUARTER: 201103

CONSOLIDATED

Final Printing

TO SEPTEMBER 30 OF 2011 AND 2010

CICSA

Amount % %Amount

CURRENT YEAR PREVIOUS YEARCONCEPTSREF S

s01

s02

s03s04

s06

s07

s05

s08

s09

s10

s11

s12

s13

s16

s15

s14

s18

s17

s20

s21

s22

s23

s26

s25

s24

s29

s28

s27

s32

s31

s30

s33

s34

s35

s36

s79

s41

s40

s39

s44

s42

s80

CASH AND AVAILABLE INVESTMENTSACCOUNTS AND NOTES RECEIVABLE (NET)

CURRENT ASSETS

OTHER CURRENT ASSETS

INVENTORIES

OTHER ACCOUNTS AND NOTES RECEIVABLE (NET)

LONG-TERM

ACCOUNTS AND NOTES RECEIVABLE (NET)

INVESTMENTS IN SHARES OF NON-CONSOLIDATEDSUBSIDIARIES, JOINT VENTURES AND ASSOCIATES

OTHER INVESTMENTS

LAND AND BUILDINGS

PROPERTY, PLANT AND EQUIPMENT (NET)

OTHER EQUIPMENT

MACHINERY AND INDUSTRIAL EQUIPMENT

ACCUMULATED DEPRECIATION

CONSTRUCTION IN PROGRESS

TOTAL LIABILITIES

CURRENT LIABILITIES

BANK LOANS

SUPPLIERS

TAXES PAYABLE

STOCK MARKET LOANS

OTHER CURRENT LIABILITIES WITHOUT COST

BANK LOANS

LONG-TERM LIABILITIES

STOCK MARKET LOANS

DEFERRED LIABILITIES

OTHER LOANS WITH COST

OTHER NON CURRENT LIABILITIES WITHOUT COST

CONSOLIDATED STOCKHOLDERS EQUITY

COUNTABLE CAPITAL OF THE PARTICIPATIONCONTROLADORA

COUNTABLE CAPITAL OF THE PARTICIPATION NOTCONTROLADORA

TOTAL ASSETS

CONTRIBUTED CAPITAL

CAPITAL STOCK

CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES

PREMIUM ON ISSUANCE OF SHARES

EARNED CAPITAL

OTHER ACCUMULATED COMPREHENSIVE RESULT

RETAINED EARNINGS AND CAPITAL RESERVES

SHARES REPURCHASED

s103 OTHER LOANS WITH COST

s19

OTHER INTANGIBLE ASSETS AND DEFERRED ASSETS (NET)

OTHER ASSETS

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

0

0

0

0

0

3,281,457

77,957

46,686

0

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

5,763,403

991,570

1,412,419

0

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

0

0

0

0

0

3,286,411

83,294

14,028

0

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

6,156,968

914,702

1,872,561

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

1

0

100

2

98

61

43

18

0

37

36

1

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



BALANCE SHEETS


(Thousand Pesos)

BREAKDOWN OF MAIN CONCEPTS


CONSOLIDATED

Final Printing

CICSA

PREVIOUS YEARREF S CONCEPTS

Amount %Amount %

CURRENT YEAR

s03s46s47

s81s82s83

s85s50s104

s87s86

s21s52s53

s26

s89s88

s07

s48s49s51

s18

s19

s32s66s91s92s69

s79

s38s37

s90s68

s58

s27

s60s59

s31

s67s65

AVAILABLE INVESTMENTSCASH

DISCONTINUED OPERATIONSDERIVATIVE FINANCIAL INSTRUMENTS

OTHER

DERIVATIVE FINANCIAL INSTRUMENTS

BENEFITS TO EMPLOYEESDEFERRED TAXES

OTHERDISCONTINUED OPERATIONS

CURRENT LIABILITIESFOREIGN CURRENCY LIABILITIESMEXICAN PESOS LIABILITIES

OTHER CURRENT LIABILITIES WITHOUT COST

INTEREST LIABILITIESDERIVATIVE FINANCIAL INSTRUMENTS

CASH AND AVAILABLE INVESTMENTS

OTHER CURRENT ASSETS

GOODWILLDEFERRED EXPENSES (NET)

OTHER

OTHER INTANGIBLE ASSETS AND DEFERRED ASSETS(NET)

OTHER ASSETS

OTHER NON CURRENT LIABILITIES WITHOUT COSTDEFERRED TAXESOTHER LIABILITIES IN RESPECT OF SOCIAL INSURANCEDISCONTINUED OPERATIONSOTHER LIABILITIES

CAPITAL STOCK

RESTATEMENT OF CAPITAL STOCK

CAPITAL STOCK (NOMINAL)

DISCONTINUED OPERATIONSPROVISIONS

OTHER CURRENT LIABILITIES

LONG-TERM LIABILITIES

MEXICAN PESOS LIABILITIESFOREIGN CURRENCY LIABILITIES

DEFERRED LIABILITIES

OTHERNEGATIVE GOODWILL

741,912

372,570369,342

682,1090

10,359671,750

46,053

46,05300

1,404,1870

416,03200

988,155

5,763,4031,173,1414,590,262

3,281,45717,660

01,859,139

01,241,926

00

0

000

46,6860

46,6860

0

4,423,3274,020,487

402,840

345,396

339,7585,638

987,112214

335,428651,470

4,246

4,24600

2,205,47030,407

356,8860

810,2341,007,943

6,156,9682,343,7113,813,257

3,286,41100

1,524,487260,649

1,352,292

00

0

000

14,0280

14,0280

0

4,468,6444,097,036

371,608

100

5050

10002

98

100

10000

1000

3000

70

1002080

10010

570

38

10000

10000

1000

1000

0

10091

9

100

982

1000

3466

100

10000

1001

160

3746

1003862

10000

468

41

10000

10000

1000

1000

0

10092

8

s105 BENEFITS TO EMPLOYEES 162,732 5 148,983 5



BALANCE SHEETS


(Thousand Pesos)



CONSOLIDATED

Final Printing

CICSA

REF S CONCEPTSAmount % Amount

CURRENT YEAR

%

PREVIOUS YEAR

s42s93

s95s94s43

s45

s100

s44s70

s97

s96

s71

s98

RETAINED EARNINGS AND CAPITAL RESERVESLEGAL RESERVE

OTHER RESERVESRESERVE FOR REPURCHASE OF SHARES

RETAINED EARNINGSNET INCOME FOR THE YEAR

OTHER

OTHER ACCUMULATED COMPREHENSIVE RESULTACCUMULATED MONETARY RESULT

CUMULATIVE RESULT FROM FOREIGN CURRENCYTRANSLATION

RESULT FROM HOLDING NON-MONETARY ASSETS

CUMULATIVE RESULT FROM DERIVATIVE FINANCIALINSTRUMENTSCUMULATIVE EFFECT OF DEFERRED INCOME TAXES

3,725,190000

3,241,034484,156

112,50500

112,505

0

00

3,437,319000

3,024,248413,071

-56,81700

71,160

-127,977

0

0

100000

8713

10000

100

0

0

0

100000

8812

10010000

-125

225

0

0



BALANCE SHEETS


(Thousand Pesos)

OTHER CONCEPTS


CONSOLIDATED

Final Printing

CICSA

REF S CONCEPTSCURRENT YEAR

Amount

PREVIOUS YEAR

Amount

s72s73s74

s76s77

s101

s75

s102

s78

EXECUTIVES (*)PENSIONS AND SENIORITY PREMIUMS

OUTSTANDING SHARES (*)WORKERS (*)

RESTRICTED CASH

WORKING CAPITAL

EMPLOYEES (*)

DEBT OF NON CONSOLIDATED COMPANIES

REPURCHASED SHARES (*)

(*) THESE CONCEPTS ARE STATED IN UNITS

2,261,58046,686

273,0256,525

2,530,832,10081,613,727

00

2,030,07014,028

273,4159,984

2,579,018,82733,427,000

7580



STATEMENTS OF INCOME


(Thousand Pesos)

YEAR:QUARTER:

FROM JANUARY THE 1st TO SEPTEMBER 30 OF 2011 AND 2010CONSOLIDATED

Final Printing

201103CICSA

REF R CONCEPTSAmount Amount %%

PREVIOUS YEARCURRENT YEAR

r01

r02

r03

r04

r06

r05

r08

r09

r10

r11

r12

r14

r19

r18

r20

r48

GROSS PROFIT

GENERAL EXPENSES

COST OF SALES

COMPREHENSIVE FINANCING RESULT

INCOME (LOSS) FROM OPERATION

OTHER INCOME AND (EXPENSE), NET

INCOME BEFORE INCOME TAXES

INCOME TAXES

INCOME (LOSS) BEFORE DISCONTINUED OPERATIONS

EQUITY IN NET INCOME OF NON-CONSOLIDATEDSUBSIDIARIES, JOINT VENTURES AND ASSOCIATES

DISCONTINUED OPERATIONS

NET CONSOLIDATED INCOME

NET INCOME OF PARTICIPATION NOT CONTROLADORA

NET INCOME OF PARTICIPATION CONTROLADORA

NON ORDINARY ITEMS

NET SALES 10,626,137

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

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

413,071

100

87

13

5

7

-1

0

0

0

6

1

5

0

5

5

100

86

14

6

7

0

0

0

0

7

2

5

0

5

0

5

9,266,602

-31,4740





(Thousand Pesos)


YEAR:QUARTER:

CONSOLIDATED

Final Printing

201103CICSA

CURRENT YEARREF R

Amount %CONCEPTS

PREVIOUS YEAR

Amount %

r01

r21

r22

r24

r26

r42

r45

r46

r28

r34

r35

r25

r06

r10

r32

r33

r23

FOREIGN

INTEREST EXPENSE

DOMESTIC

GAIN (LOSS) ON RESTATEMENT OF UDIS

INTEREST INCOME

OTHER FINANCE COSTS

OTHER FINANCIAL PRODUCTS

RESULT FROM MONETARY POSITION

EMPLOYEES PROFIT SHARING EXPENSES

DEFERRED EMPLOYEES PROFIT SHARING

FOREIGN EXCHANGE GAIN (LOSS) (NET)

NET SALES


DEFERRED INCOME TAX

INCOME TAX

INCOME TAXES

TRANSLATED INTO DOLLARS (***)

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

r08 OTHER INCOME AND (EXPENSE), NET

r49 OTHER INCOME AND (EXPENSE), NET

10,626,137

9,181,7841,444,353

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

7,596,065

6,344,5001,251,565

98,426

17,733

31,615

19,919

-6,037

-10,656

17,610

0

0

24,838

0

-18,182

298

170,521

143,82226,699

100

8614

1

100

90

-13

3

100

-631

0

0

-90

0

-441

0

100

196-96

100

8416

1

100

178

112

-34

100

-165

0

0

-233

0

171

-3

100

8416





(Thousand Pesos)

OTHER CONCEPTS

YEAR:QUARTER:

CONSOLIDATED

Final Printing

201103CICSA

PREVIOUS YEARCURRENT YEARREF R

Amount AmountCONCEPTS

r40

r36r37r38r39

r41

r47

NET SALES (**)TAX RESULT FOR THE YEAR

NET INCOME OF PARTICIPATION CONTROLADORA(**)

OPERATING INCOME (**)

NET CONSOLIDATED INCOME (**)

OPERATIVE DEPRECIATION AND ACCUMULATED

TOTAL SALES

(**) RESTATED INFORMATION OF THE LAST TWELVE MONTHS

10,626,1370

14,662,2591,218,582

555,962

561,270

207,568

7,596,0650

10,458,200716,410

563,473

526,539

190,784



QUARTERLY STATEMENTS OF INCOME


(Thousand Pesos)

YEAR:QUARTER:

FROM JULY1 TO SEPTEMBER 30 OF 2011CONSOLIDATED

Final Printing

201103CICSA

PREVIOUS YEAR

%Amount%Amount

CURRENT YEARCONCEPTSREF

RT

rt01

rt02

rt03

rt04

rt06

rt05

rt08

rt09

rt10

rt11

rt12

rt14

rt19

rt18

rt20

rt48

GROSS PROFIT

GENERAL EXPENSES

COST OF SALES


INCOME (LOSS) FROM OPERATION

OTHER INCOME AND (EXPENSE), NET

INCOME BEFORE INCOME TAXES

INCOME TAXES

INCOME (LOSS) BEFORE DISCONTINUED OPERATIONS

EQUITY IN NET INCOME OF NON-CONSOLIDATEDSUBSIDIARIES, JOINT VENTURES AND ASSOCIATES

DISCONTINUED OPERATIONS

NET CONSOLIDATED INCOME

NET INCOME OF PARTICIPATION NOT CONTROLADORA

NET INCOME OF PARTICIPATION CONTROLADORA

NON ORDINARY ITEMS

NET SALES 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

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

5

8

-3

-4

0

0

0

0

0

0

0

0

0

100

87

13

6

7

1

1

0

0

9

3

6

0

5

0

5





(Thousand Pesos)


YEAR:QUARTER:

CONSOLIDATED

Final Printing

201103CICSA

PREVIOUS YEARCURRENT YEARREFRT

Amount %Amount %CONCEPTS

rt0

rt21

rt22

rt24

rt26

rt42

rt45

rt46

rt28

rt34

rt35

rt25

rt06

rt10

rt32

rt33

rt23

FOREIGN

INTEREST EXPENSE

DOMESTIC

GAIN (LOSS) ON RESTATEMENT OF UDIS

INTEREST INCOME

OTHER FINANCE COSTS

OTHER FINANCIAL PRODUCTS


EMPLOYEES PROFIT SHARING EXPENSES

DEFERRED EMPLOYEES PROFIT SHARING

FOREIGN EXCHANGE GAIN (LOSS) (NET)

NET SALES


DEFERRED INCOME TAX

INCOME TAX

INCOME TAXES

TRANSLATED INTO DOLLARS (***)

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

rt08 OTHER INCOME AND (EXPENSE), NET

rt49 OTHER INCOME AND (EXPENSE), NET

3,810,069

3,255,699554,370

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

3,019,102

2,522,530496,572

38,978

39,473

39,337

-19,563

19,427

18,430

-54,793

0

0

1,042

0

-37,509

104

100,920

28,73272,188

100

8515

1

100

83

-6

-11

100

-34

0

0

-4

0

70

0

100

-31223222

100

8416

1

100

100

-50

49

100

-297

0

0

6

0

-204

1

100

2872





(Thousand Pesos)

OTHER CONCEPTS


CONSOLIDATED

Final Printing

CICSA

PREVIOUS YEARREFRT CONCEPTS

Amount

CURRENT YEAR

Amount

rt47 OPERATIVE DEPRECIATION AND ACCUMULATEDIMPAIRMENT LOSSES

70,808 65,354



STATE OF CASH FLOW (INDIRECT METHOD)


(Thousand Pesos)

MAIN CONCEPTS

YEAR:QUARTER: 03 2011

CONSOLIDATED

Final Printing

CICSA

REF FCURRENT YEAR

AmountCONCEPTS

PREVIOUS YEAR

Amount

ACTIVITIES OF OPERATIONe01 INCOME (LOSS) BEFORE INCOME TAXES 640,727 547,472

+ (-)ITEMS NOT REQUIRING CASHe02 31,145 44,010+ (-)ITEMS RELATED TO INVESTING ACTIVITIESe03 188,371 180,746+ (-)ITEMS RELATED TO FINANCING ACTIVITIESe04 169,215 -11,662CASH FLOW BEFORE INCOME TAXe05

e06 CASH FLOWPROVIDED OR USED IN OPERATIONNET CASH FLOWS PROVIDED OF OPERATING ACTIVITIESe07

1,029,458916,509

1,945,967 255,565-505,001760,566

INVESTMENT ACTIVITIESe08 NET CASH FLOW FROM INVESTING ACTIVITIES -285,021 -2,108,373

e09 FINANCING ACTIVITIES 1,660,946 -1,852,808

e10

e11

e12e13e14 CASH AND CASH EQUIVALENTS AT END OF PERIOD

CASH AND CASH EQUIVALENTS AT THE BEGINING OF PERIODTRANSLATION DIFFERENCES IN CASH AND CASH EQUIVALENTS

NET (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS

NET CASH FROM FINANCING ACTIVITIESFINANCING ACTIVITIES

-1,655,017

5,929

32,411703,572741,912 345,396

1,471,14412,646

-1,138,394

714,414



STATE OF CASH FLOW (INDIRECT METHOD)


(Thousand Pesos)



CONSOLIDATED

Final Printing

CICSA

REF FCURRENT YEAR

AmountCONCEPTS

PREVIOUS YEAR

Amount

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

e02 + (-)ITEMS NOT REQUIRING CASH 31,145 44,01000+ESTIMATES FOR THE PERIODe15

e16 +PROVISIONS FOR THE PERIODe17 + (-)OTHER UNREALIZED ITEMS

13,48517,660 30,128

13,882

e03 + (-)ITEMS RELATED TO INVESTING ACTIVITIESe18 + DEPRECIATION AND AMORTIZATION FOR THE PERIODe19 (-) +GAIN OR LOSS ON SALE OF PROPERTY, PLANT AND EQUIPMENT

188,371207,568

-3,410 -35,364190,784180,746

e20 +IMPAIRMENT LOSS 0 0126

0-24,838-15,094

0-693(-) +EQUITY IN RESULTS OF ASSOCIATES AND JOINT VENTURES

(-)DIVIDENDS RECEIVED(-)INTEREST INCOMEe23

e22e21

e24 (-)+ OTHER ITEMS 0 50,038

e04 + (-)ITEMS RELATED TO FINANCING ACTIVITIES 169,215 -11,662e25e26

+ACCRUED INTEREST+ (-) OTHER ITEMS

105,39663,819

17,610-29,272

e06 CASH FLOWPROVIDED OR USED IN OPERATION 916,509 -505,001

e32e31e30

e29

e28e27

+ (-) INCOME TAXES PAID OR RETURNED+ (-)INCREASE (DECREASE) IN OTHER LIABILITIES+ (-)INCREASE (DECREASE) IN SUPPLIERS

+ (-)DECREASE (INCREASE) IN OTHER ACCOUNTS RECEIVABLE

+ (-)DECREASE (INCREASE) IN INVENTORIES+ (-)DECREASE (INCREASE) IN ACCOUNTS RECEIVABLE

-283,9681,174,529

943,671

261,499

-527,608-651,614

-358,417-454,821104,907

1,747,701

-1,413,965-130,406

e08 NET CASH FLOW FROM INVESTING ACTIVITIES -285,021 -2,108,373

e38e37e36e35e34e33

+DISPOSITION OF INTANGIBLE ASSETS-INVESTMENT IN INTANGIBLE ASSETS+SALE OF PROPERTY, PLANT AND EQUIPMENT-INVESTMENT IN PROPERTY, PLANT AND EQUIPMENT+DISPOSITION OF PERMANENT INVESTMENT IN SHARES-PERMANENT INVESTMENT IN SHARES

00

571,797-1,222,285

8,4160

00

832,177-2,766,466

00

e44e43e42e41e40e39

+ (-)OTHER ITEMS+ (-)DECREASE (INCREASE) ADVANCES AND LOANS TO THIRD PARTS+INTEREST RECEIVED+ DIVIDEND RECEIVED+DISPOSITION OF OTHER PERMANENT INVESTMENTS-OTHER PERMANENT INVESTMENTS

328,5600

15,09400

13,397

-137,6010

24,83800

-61,321

e10 NET CASH FROM FINANCING ACTIVITIES -1,655,017 714,414

e50e49e48e47e46e45

(-)OTHER FINANCING AMORTIZATION(-)STOCK MARKET FINANCING AMORTIZATION(-)BANK FINANCING AMORTIZATION+OTHER FINANCING+STOCK MARKET FINANCING+BANK FINANCING

00

-1,216,010000

00

732,024000

e56e55e54e53e52e51

-REPURCHASE OF SHARES-INTEREST EXPENSE+CONTRIBUTIONS FOR FUTURE CAPITAL INCREASES+PREMIUM ON ISSUANCE OF SHARES(-)DIVIDENDS PAID+ (-)INCREASE (DECREASE) IN CAPITAL STOCK

-333,611-105,396

0000

0-17,610

0000

00+ (-)OTHER ITEMSe57



DATA PER SHARE

STOCK EXCHANGE CODE: YEAR:QUARTER: 201103

Final Printing

CONSOLIDATED

CICSA

PREVIOUS YEAR

AMOUNTREF D

CURRENT YEAR

AMOUNTCONCEPTS

d01

d02

d03

d04

d05

d08

d09

d10

d11

d13

d12

DILUTED PROFIT PER ORDINARY SHARE (**)

EARNINGS (LOSS) BEFORE DISCONTINUED OPERATIONSPER COMMON SHARE (**)

BASIC PROFIT PER PREFERRED 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 PREFERENTSHARE (**)

BASIC PROFIT PER ORDINARY SHARE (**)

MARKET PRICE TO BASIC PROFIT PER ORDINARY SHARE(**)

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

shares

times

times

times

shares

times

times

times

4.02

0

-0.07

0

0.22

0.28

0

0

1.77

31.82

0

0.16

0.00

0.00

0.16

-0.03

3.79

0.00

0.00

1.90

45.06

0.00

$

$

$

$

$

$

$

$

$

$

$

$

$

$



RATIOS

STOCK EXCHANGE CODE: YEAR:QUARTER: 201103

Final Printing

CONSOLIDATED

CICSA

7.23

p01

p02

p03

p05

p06

p04

p07

p08

p09

p10

p12

p11

NET CONSOLIDATED INCOME TO STOCKHOLDERS EQUITY (**)

NET INCOME TO TOTAL ASSETS (**)

NET CONSOLIDATED INCOME TO NET SALES

NET SALES TO NET ASSETS (**)

RESULT FROM MONETARY POSITION TO NET CONSOLIDATEDINCOME

CASH DIVIDENDS TO PREVIOUS YEAR NET INCOME

NET SALES TO PROPERTY, PLANT AND EQUIPMENT (NET) (**)

INVENTORIES TURNOVER (**)

ACCOUNTS RECEIVABLE IN DAYS OF SALES

PAID INTEREST TO TOTAL LIABILITIES WITH COST (**)

TOTAL LIABILITIES TO STOCKHOLDERS EQUITY

YIELD

TOTAL LIABILITIES TO TOTAL ASSETS

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

ACTIVITY

LEVERAGE

p13

p14p16

p17

p15

p18

p19

p20

FOREIGN CURRENCY LIABILITIES TO TOTAL LIABILITIESLONG-TERM LIABILITIES TO PROPERTY, PLANT ANDEQUIPMENT (NET)

CURRENT ASSETS TO CURRENT LIABILITIES

NET SALES TO TOTAL LIABILITIES (**)

INCOME (LOSS) AFTER GENERAL EXPENSES TO INTERESTPAID

CURRENT ASSETS LESS INVENTORY TO CURRENTLIABILITIES

CURRENT ASSETS TO TOTAL LIABILITIES

CASH AND SHORT-TERM INVESTMENTS TO CURRENTLIABILITIES

LIQUIDITY

%

%

%

%

times

%

times

times

days

%

times

%

%

%

times

times

times

times

times

%

%

%

%

%

times

%

times

times

days

%

times%

%

%

times

times

times

times

times

%

4.62

5.40

3.46

0

0.00

0.90

2.21

87

6.34

35.84

0.56

20.19

0.00

7.55

2.52

1.39

1.06

1.38

12.87

5.02

5.27

3.26

0.00

0.08

0.65

1.88

3.79

102

1.74

38.200.62

37.98

0.00

30.68

1.69

1.33

0.96

1.33

5.61

CURRENT YEARCONCEPTSREF P PREVIOUS YEAR

p14


MANAGEMENTÆS DISCUSSION AND ANALYSIS OFFINANCIAL CONDITION AND RESULTS OF

OPERATIONS


1


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CARSO INFRAESTRUCTURA YCONSTRUCCIÆN, S.A.B. DE C.V. PAGE 1/


FINANCIAL STATEMENT NOTES

STOCK EXCHANGE CODE: YEAR:QUARTER: 03 2011

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CICSA

CARSO INFRAESTRUCTURA YCONSTRUCCIÆN, S.A.B. DE C.V. PAGE 1 / 1


ANALYSIS OF INVESTMENTS IN SHARES


CONSOLIDATED

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CICSA

SUBSIDIARIES


COMPANY NAME MAIN ACTIVITIES NUMBER OF SHARES % OWNERSHIP

100.0025,050CONSTRUCCIONGRUPO PC CONSTRUCTORES SADE CV

100.0022,389,728,890METAL MECANICA YCOSNTRUCCIONOPERADORA CICSA SA DE CV

100.00193,600,000SERVICIOSSERVICIOS SWECOMEX SA DE CV

100.00900,750,079SERVICIOSKBTEL TELECOMUNICACIONES SADE CV

100.0064,809INSTALACION DE DUCTOSNACEL DE CENTROAMERICA SA

100.00250INSTALACION DE DUCTOSNACEL DE HONDURAS SA

100.0091,600INSTALACION DE DUCTOSNACEL DE NICARAGUA SA

100.0034,900INSTALACION DE DUCTOSNACEL DE EL SALVADOR SA

100.0010,980,900INSTALACION DE DUCTOSCICSA PERU SAC

100.00540,000INSTALACION DE DUCTOSPROCOSERTEL URUGUAY SA

100.003,285,500INSTALACION DE DUCTOSPROCISA DO BRASIL PROJETOS,CONSTRUCOES E INSTALAC

99.971,863,000INSTALACION DE DUCTOSPROCOSERTEL SA

100.00296,311,250INSTALACION DE DUCTOSCICSA COLOMBIA SA

100.00125,550,000SERVICIOSSERVICIOS E INSTALACIONESPROCISA SA DE CV

100.0010,000INSTALACION DE DUCTOSPROCISA ECUADOR SA

100.001,000INSTALACION DE DUCTOSCICSA DOMINICANA SA

100.000INSTALACION DE DUCTOSCICSA INGENIERIA YCONSTRUCCION CHILE LIMITADA SD

100.000INSTALACION DE DUCTOSCICSA JAMAICA LIMITED

100.0050,000DESARROLLO DE VIVIENDAPROFESIONALES DE ORIENTE SADE

100.009,000DESARROLLO DE VIVIENDACONSTRUCCIONES URVITEC SA DE

100.001,800,000DESARROLLO DE VIVIENDAPROYECTOS URVITEC SA DE

100.0060,000INSTALACION DE DUCTOSCONSTRUCTORA ITZCOATL SA DECV

100.003,000PERFORACION DE POZOSSERVICIOS INTEGRALES GSM S DERL DE CV

52.00100INFRAESTRUCTURACONSTRUCTORA EL REALITO SA DECV

100.0050,000ARRENDAMIENTO Y SERVICIOSPETROLEASING SA DE CV

80.001,470,712,438ARRENDAMIENTO DE EQUIPOSBRONCO DRILLING MX SA DE CV

100.00100INSTALACION DE DUCTOSADMINISTRACION DE PROYECTOSHIDRAULICOS DE CD JUAR

100.0050,000SERVICIOS PARA PERFORACIÓN DEPOZOSSERVIOLEO MEXICANA SA DE CV

100.00210,000INSTALACION DE DUCTOSCICSA CONSTRUCCIONES DECOSTA RICA SA


ANALYSIS OF INVESTMENTS IN SHARES


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CICSA

ASSOCIATES


COMPANY NAME MAIN ACTIVITIESACQUISITION

COST BOOK VALUE

TOTAL AMOUNT (Thousandsof Mexican Pesos)%

OWNERSHIP

NUMBER OF SHARES

INFRAESTRUCTURACONSTRUCTORA MEXICANA DEINFRAESTRCUTURA SUBTERRAN 4,6934,00040.0010,000

INFRAESTRUCTURAADMINISTRACION Y SERVICIOSATOTONILCO SA DE CV 212142.0050,000

INFRAESTRUCTURAINFRAESTRUCTURA YSANEAMIENTO ATOTONILCO SA DECV

212142.0050,000

INFRAESTRUCTURACONSTRUCTORA DE OBRAS CIVILESY ELECTROMECANICAS D 111122.0050,000

INFRAESTRUCTURACONSTRUCTORA MT DE OAXACA SADE CV 202040.0050,000

INFRAESTRUCTURAVIA RAPIDA DEL SUR SA DE CV 181835.0050,000

TOTAL 4,784

OTHER PERMANENT INVESTMENTS

TOTAL INVESTMENT IN ASSOCIATES 4,7844,091

0

NOTES



BREAKDOWN OF CREDITS


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CICSA

(Thousand Pesos)


UNTIL 4 YEARUNTIL 3 YEARUNTIL 2 YEARUNTIL 1 YEARCURRENT YEAR

AMORTIZATIONDATE

UNTIL 5 YEAR

AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $)

TIME INTERVAL

UNTIL 5 YEARUNTIL 4 YEARUNTIL 3 YEARUNTIL 2 YEARUNTIL 1 YEARCURRENT YEAR


TIME INTERVALINTEREST RATEDATE OFCONTRACTCREDIT TYPE / INSTITUTION WITH FOREING

INSTITUTION

INBURSA 5.500021/09/2011 500,000 0 0 0 0 018/10/2011NOT APPLIED

INBURSA 5.500021/09/2011 200,000 0 0 0 0 018/10/2011NOT APPLIED

BANKS

FOREIGN TRADE

CITIBANK 15.000003/10/2011 28,441 0 0 0 0 030/09/2011YES

SANTANDER 16.250006/10/2011 12,783 0 0 0 0 030/09/2011YES

BANK OF AMERICA 1.359414/11/2011 671,085 0 0 0 0 013/09/2011YES

SECURED

GE CAPITAL LEASING 10.330/10/2011 110 0 0 0 0 0NOT APPLIED 31/12/2008

COMMERCIAL BANKS

OTHER

TOTAL BANKS 700,110 0 0 0 0 0 712,309 0 0 0 0 0





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CICSA

(Thousand Pesos)

CREDIT TYPE / INSTITUTION AMORTIZATION DATE INTEREST RATE

CURRENT YEAR 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

TIME INTERVAL


TIME INTERVAL


WITH FOREINGINSTITUTION

DATE OFCONTRACT

UNSECURED

LISTED STOCK EXCHANGE

STOCK MARKET

SECURED

UNSECURED

PRIVATE PLACEMENTS

SECURED

TOTAL BANKS 0 0 0 0 0 0 0 0 0 0 0 0




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CICSA

(Thousand Pesos)


UNTIL 1 YEAR UNTIL 2 YEAR UNTIL 3 YEAR UNTIL 4 YEAR UNTIL 5 YEARCURRENT YEARUNTIL 5 YEARUNTIL 4 YEARUNTIL 3 YEARUNTIL 2 YEARUNTIL 1 YEARCURRENT YEAR

AMORTIZATIONDATE

DATE OFAGREEMENT

WITH FOREINGINSTITUTIONCREDIT TYPE / INSTITUTION TIME INTERVALTIME INTERVAL

AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $) AMORTIZATION OF CREDITS IN FOREIGN CURRENCY (THOUSANDS OF $)

SUPPLIERS

PROVEEDORES MN 30/09/2011 0 857,997 0 0 0 0NOT APPLIED

PROVEEDORES ME 0 133,573 0 0 0 0NOT

TOTAL SUPPLIERS 0 857,997 0 0 0 0 0 133,573 0 0 0 0

OTHER CURRENT LIABILITIESWITHOUT COST (S26)

OTHER LOANS WITH COST (S103 YS30)

0 0 0 0 0 0NOT

TOTAL 700,110 3,812,195 0 0 0 0 712,309 460,832 0 0 0 0

OTROS PASIVOS CIRCULANTES SI 0 2,954,198NOT APPLIED

OTROS PASIVOS CIRCULANTES SN 0 327,259

TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL 0 2,954,198 0 0 0 0 0 327,259 0 0 0 0

0 0 0 0 0 0NOT APPLIED

MEXICAN STOCK EXCHANGESTOCK EXCHANGE CODE:

MONETARY FOREIGN CURRENCY POSITION

(Thousand Pesos)


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CICSACARSO INFRAESTRUCTURA YCONSTRUCCIÆN, S.A.B. DE C.V.

OTHER CURRENCIES

MONETARY ASSETS

LIABILITIES POSITION

SHORT-TERM LIABILITIES POSITION

NET BALANCE

LONG-TERM LIABILITIES POSITION

FOREIGN CURRENCY POSITIONDOLLARS PESOS DOLLARS

31,339

63,023

0 0

63,023 845,882 24,383 327,260

992,338

1,173,142

1,173,142

0

-425,258-31,684 18,213 244,454 -180,804

DOLLARS

420,624 42,596 571,714

0 0

845,882 24,383 327,260

PESOS

TOTAL THOUSANDSOF PESOS

NOTES



(Thousand Pesos)


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CICSA


MONTH MONETARYASSETS

MONETARYLIABILITIES

(ASSET) LIABILITYMONETARYPOSITION

MONTHLYINFLATION

MONTHLY PROFITAND (LOSS)

0 0 0 0.00 0JANUARY

0 0 0 0.00 0FEBRUARY

0 0 0 0.00 0MARCH

0 0 0 0.00 0APRIL

0 0 0 0.00 0MAY

0 0 0 0.00 0JUNE


DEBT INSTRUMENTS


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CICSA


FINANCIAL LIMITED BASED IN ISSUED DEED AND/OR TITLE


DEBT INSTRUMENTS


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CICSA


ACTUAL SITUATION OF FINANCIAL LIMITED


PLANTS, COMMERCE CENTERS OR DISTRIBUTIONCENTERS


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CICSA


PLANT OR CENTER ECONOMIC ACTIVITY UTILIZATION(%)PLANT CAPACITY

INSTALACION DUCTOS, CONSTRUCCIONOPERADORA CICSA DUCTOS 0.000

PROYECTOS DE INFRAESTRUCTURAMETRO LINEA 12 0.000

PROYECTOS DE INFRAESTRUCTURATUNEL EMISOR ORIENTE 0.000

PROYECTOS DE INFRAESTRUCTURAARCO NORTE 0.000

PROYECTOS DE INFRAESTRUCTURAOBRA POLANCO 0.000

PROYECTOS DE INFRAESTRUCTURAFARAC CULIACAN 0.000

PROYECTOS DE INFRAESTRUCTURATALLER CENTRAL 0.000

PROYECTOS DE INFRAESTRUCTURATENANGO 0.000

PROYECTOS DE INFRAESTRUCTURATOLUCA 2° CUERPO 0.000

FABRICACION Y SERVICIOS INDUSTRIAPATIO GUADALAJARA 53.0061,000

FABRICACION DE TORRESEL SALTO JALISCO 48.0010,000

FAB Y SERV INDUSTRIA QUIMICA YPATIO PUEBLO VIEJO 77.006,800

FAB Y SERV INDUSTRIA QUIMICA YPATIO TUXPAN VERACRUZ 20.0010,000

FAB Y SERV INDUSTRIA QUIMICA YOXIDO DE ETILENO 0.000

CONSTRUCCION CIVILGRUPO PC CONSTRUCTORES 0.000

SERVICIOS ADMINISTRATIVOSKB TEL TELECOMUNICACIONES 0.000

SERVICIOS ADMINISTRATIVOSSERVICIOS E INSTALACIONES PROC 0.000

SERVICIOS ADMINISTRATIVOSSERVICIOS SWECOMEX 0.000

INSTALACIONES DE DUCTOSNACEL DE CENTROAMERICA 0.000

INSTALACIONES DE DUCTOSNACEL DE HONDURAS 0.000

INSTALACIONES DE DUCTOSNACEL DE NICARAGUA 0.000

INSTALACIONES DE DUCTOSNACEL DE EL SALVADOR 0.000

INSTALACIONES DE DUCTOSCICSA PERU SAC 0.000

INSTALACIONES DE DUCTOSPROCOSERTEL URUGUAY 0.000

INSTALACIONES DE DUCTOSPROCISA DO BRASIL PROJETOS 0.000

INSTALACIONES DE DUCTOSPROCOSERTEL ARGENTINA 0.000

INSTALACIONES DE DUCTOSCICSA COLOMBIA 0.000

INSTALACIONES DE DUCTOSCICSA CONSTRUCC DE COSTA RIC 0.000

FAB Y SERV PARA INDUSTRIA QUIMICA YSERVICIOS INTEGRALES GSM 0.000

INSTALACIONES DE DUCTOSPROCISA ECUADOR 0.000

INSTALACIONES DE DUCTOSCICSA DOMINICANA 0.000

INSTALACIONES DE DUCTOSCICSA INGENIERIA CHILE 0.000

SERVICIOS ADMINISTRATIVOSCONSTRUCTORA ITZCOATL 0.000


PLANTS, COMMERCE CENTERS OR DISTRIBUTIONCENTERS


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CICSA


PLANT OR CENTER ECONOMIC ACTIVITY UTILIZATION(%)PLANT CAPACITY

VIVIENDAPROYECTOS URVITEC 0.000

VIVIENDACONSTRUCCIONES URVITEC 49.90109,200

VIVIENDAPROFESIONALES DE ORIENTE 0.000

INSTALACIONES DE DUCTOSCARSO INFRAESTRUCTURA JAMAICA 0.000

PROYECTOS DE INFRAESTRUCTURACONSTRUCTORA EL REALITO 0.000

RENTA DE EQUIPOS DE PERFORACIONBRONCO DRILLING MX 0.000

ADMINISTRACION DE CONCESIONESADMINISTRADORA CD JUAREZ 0.000

PERFORACION DE POZOS PETROLEROSPETROLEASING 0.000

PERFORACION DE POZOS PETROLEROSSERVIOLEO MEXICANA 0.000

PROYECTOS DE INFRAESTRUCTURAEMISOR COMISA 0.000

PROYECTOS DE INFRAESTRUCTURAFARAC MAZATLAN 00

PROYECTOS DE INFRAESTRUCTURAPERIFERICO ELEVADO 00

PROYECTOS DE INFRAESTRUCTURAPLAZA CARSO 00

PROYECTOS DE INFRAESTRUCTURANUEVO VERACRUZ 00

PROYECTOS DE INFRAESTRUCTURAOFICINA CENTRAL 00

PROYECTOS DE INFRAESTRUCTURAMINA EL PORVENIR 00

PROYECTOS DE INFRAESTRUCTURAMINA SAN FELIPE 00

PROYECTOS DE INFRAESTRUCTURAMINA CONCHEÑO 00

PROYECTOS DE INFRAESTRUCTURAMINA SAN FRANCISCO DEL ORO 00

PROYECTOS DE INFRAESTRUCTURAPUENTE EJERCITO 00

PROYECTOS DE INFRAESTRUCTURAPTAR ATOTONILCO 00

PROYECTOS DE INFRAESTRUCTURAMT OAXACA 00

FABRICACION Y SERVICIOS PARA LAOFICINA CENTRAL INGENIERIA 00

NOTES


MAIN RAW MATERIALS


CONSOLIDATED

Final Printing

CICSA


DOMESTIC MAIN SUPPLIERS FOREIGN DOM.SUBST.

COSTPRODUCTION

(%)

ABRAZADERAS FUTURA INDUSTRIAL SA DE CV Nacional 0.86

ACEITE HIDRAULICO BARDAHL DE MEXICO SA DE CV Nacional 0.03

ACEITE HIDRAULICO ACEITES LUBRICANTES DE CHIHUAH Nacional 0.04

ACERO SIMEC ACERO SA DE CV Nacional 5.20

ACERO PROMOTORA DE RESISTENCIA SA DE Nacional 0.00

ADAPTADOR ELECTRICO SA DE CV Nacional 0.00

ADELGAZADOR CATALIZADOR CIA SHERWIN WILLIAMS SA DE CV Nacional 0.01

ADHITIVO REOBUILD Y REOFINISH BASF MEXICANA SA DE CV Nacional 0.13

ADITIVOS PARA CONCRETO EUCOMEX SA DE CV Nacional 0.57

ANGULO ABINSA SA DE CV Nacional 0.00

ANGULO ACEROMEX SA DE CV Nacional 0.00

APAGADOR ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

ASFALTO ARCILLAS INDUSTRIALES DE DUARN Nacional 0.63

ASFALTO GRUPO PIGAX SA DE CV Nacional 1.14

BALERO DE RODILLOS BALEROS INDUSTRIALES Y REFACCI Nacional 0.03

BANCO MATERIALES ABCO DEL NORTE SA DE CV Nacional 3.17

BARANDAL INGENIERIA EN BARANDALES INOXI Nacional 0.00

BARITA BARAMIN DEL SURESTE SA DE CV Nacional 1.90

BASES DE CONCRETO CENTRIFUGADOS MEXICANOS SA DE Nacional 0.24

BASES METALICA GSM DESARROLLOS Y SERVICIOS MAFER Nacional 0.20

BORNERAS Y TRADUCTORES INGENIERIA COMPUTACIONAL PARAE Nacional 2.18

BRIDA GENIACERO INDUSTRIAL SA DE CV Nacional 0.00

CADENA ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

CANAL ACEROMEX SA DE CV Nacional 0.00

CANALETA CURVA Y CODO PLASTIC ADC DE MEXICO SA DE CV Nacional 0.36

CANALETA PARA CABLE FABRICANTES DE HERRAJES INDUST Nacional 0.02

CEMENTO CEMENTOS APASCO SA DE CV Nacional 4.44

CEMENTO CEMENTOS MOCTEZUMA SA DE CV Nacional 5.08

CEMENTO GRIS CEMENTOS MOCTEZUMA SA DE CV Nacional 0.00

CEMENTO PORTLAND CPEG 30RSBRA CEMENTOS APASCO SA DE CV Nacional 7.51

CERAMICA BOQUILLA PARAGAS AXEL WELDING CUTT SA DE CV Nacional 0.00

CHAROLA PORTACABLE SOPORTES ELECTRICOS DEL NORTE Nacional 0.25

CIERRE DE EMPALME Y DERIVACION TYCO ELECTRONICS MEXICO SA DE Nacional 0.01

CINCHO DE NYLON ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

CODO CUÑADO MEXICO SA DE CV Nacional 0.00

CONCRETO LATINOAMERICANA DE CONCRETOS S Nacional 2.35

CONCRETO CONCRETOS APASCO SA DE CV Nacional 3.00

CONCRETO CONCRETOS NUEVO MILENIO SA DE Nacional 0.00

CONDULET ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

CONECTOR ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00


MAIN RAW MATERIALS


CONSOLIDATED

Final Printing

CICSA



COSTPRODUCTION

(%)

CONECTORES ALAFLEX SA DE CV Nacional 0.01

CONTACTO PRODUCTOS ELECTRICOS Y FERRETE Nacional 0.00

COPLE ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

COPLE CROMINOX SA DE CV Nacional 0.00

CORTADORA LONGITUDINAL GRUPO CORMAC SA DE CV Nacional 0.01

CUADRADO ACEROMEX SA DE CV Nacional 0.00

DIESEL ENERGETICO CENTRIFUGADOS DEL N Nacional 5.33

DUCTO PROPLASTIC SRL Nacional 0.00

EMPALMADORAS FUJIKURA CONFIATRADE SA DE CV Nacional 1.41

EMPAQUE EQUITER SA DE CV Nacional 0.00

EMULSION ASFALTICA GRUPO CORPORATIVO INTERESTATAL Nacional 0.00

EQUIPO DE SEGURIDAD SERCOM ACTIVE SA DE CV Nacional 0.00

ESCALERILLAS Y CANAL PARA POZO TECNOTRAY SA DE CV Nacional 0.01

ETIQUETA TECNO ELECTRICA DEL GOLFO SA D Nacional 0.00

FLEJE METALICO Y HEBILLA FLEJINOX SA DE CV Nacional 0.00

FLEJES QTS MEXICO SA DE CV Nacional 0.00

GANCHO ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

GRAPA GA TECNO ELECTRICA DEL GOLFO SA D Nacional 0.00

GUIA COBRA Y PYTHON MCAI SA DE CV Nacional 0.88

GUIA TACTIL CONSORCIO MEXICANO ANTARES SA Nacional 2.41

HEBILLA QTS MEXICO SA DE CV Nacional 0.00

HERRAJERIA MADE SA DE CV Nacional 0.00

HERRAJES Y ELECTRICOS COMATEL LTDA Nacional 0.00

HERRAMENTAL ELECTRICO MICROM SA DE CV Nacional 0.00

HERRAMIENTAS FERRETODO DE MEXICO SA DE CV Nacional 0.06

INSULPANEL ACEROS Y LAMINAS NACIONALES SA Nacional 3.81

INTERRUPTOR ESPECTRA INDUSTRIAL ELECTRICA DE JUAREZ Nacional 0.04

INTERRUPTOR SENCILLO WESCO DISTRIBUTION DE MEXICO S Nacional 0.00

JUMPER S FIBRAS OPTICAS DE MEXICO SA DE Nacional 0.00

JUMPER OPTICO COBRA ELECTRONICA SA DE CV Nacional 0.00

KIT DE DERIVACION NET SOLUTIONS SA DE CV Nacional 0.00

LAMINA CONSTRUSISTEMAS METALICOS SA D Nacional 2.66

LAMPARA TECNO ELECTRICA DEL GOLFO SA D Nacional 0.00

LLANTAS PARA AUTMOVIL JASMAN AUTOMOTRIZ SA DE CV Nacional 0.00

LONAS AHULADAS LONAS Y TEXTILES NACIONALES SA Nacional 0.02

LUMINARIAS CORPORATIVO ELECTRICO TAPATIO Nacional 0.02

MADERA MC MADERAS SA DE CV Nacional 0.47

MAGUERA DE PRESION HOSE POWER DE MEXICO S DE RL D Nacional 0.02

MANGUERA FLEXIBLE MANGUERAS ESPECIALIZADAS DEL N Nacional 0.00

MARCO PARA POZO INSTALACIONES Y ESPECI METALIC Nacional 0.00

MARMOL MARMOLERIA HERMANOS BRAVO SA D Nacional 0.51


MAIN RAW MATERIALS


CONSOLIDATED

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CICSA



COSTPRODUCTION

(%)

MARMOL PIEDRAS, CANTERAS Y RECUBRIMIE Nacional 1.14

MATERIAL CONTROL CALIDAD NEOPRENOS MOLDEADOS SA DE CV Nacional 0.89

MATERIAL DE PVC SEGURIDAD GLOBAL INDUSTRIAL SA Nacional 0.30

MATERIAL ELECTRICO PARRES SA DE CV Nacional 0.53

MATERIAL TERRACERRIAS CONSTRUCTORA OPARITOS SA DE CV Nacional 0.51

MATERIALES ELECTRICOS FERRETERIA XALOSTOC SA DE CV Nacional 0.01

MEDIDOR DE INSERCION MODELO 22 BADGER METER DE LAS AMERICAS S Nacional 0.81

MUEBLES Y ENSERES DE OFICINA FAMSA DEL PACIFICO SA DE CV Nacional 0.10

MUFAS DISTRIBUIDORA TAMEX SA DE CV Nacional 0.00

NIPLE ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

NIPLE CO ELECTRICO SA DE CV Nacional 0.00

NIPLE HE QTS MEXICO SA DE CV Nacional 0.00

PARARRAY ELECTRICO SA DE CV Nacional 0.00

PERFIL ABINSA SA DE CV Nacional 0.00

PERNOS TORSEP SA DE CV Nacional 0.00

PLACA ACEROMEX SA DE CV Nacional 0.00

PLACA ACEROS TEPOTZOTLAN SA DE CV Nacional 0.00

PLACA DE ACERO DE 1/4 ACEROS HERCULES SA DE CV Nacional 0.03

PLACAS PLESA ANAHUAC Y CIAS SA DE CV Nacional 0.00

POSTES COBEC SA Nacional 0.00

POSTES POSTES CAMEL SA Nacional 0.00

POSTES ATLAS SA DE CV Nacional 0.00

RECEPTACULO PRODUCTOS ELECTRICOS Y FERRETE Nacional 0.00

RED BUSHING DE ALUMINIO ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

REDONDO ABINSA SA DE CV Nacional 0.00

REDONDO ACERO FORJADO ABSGR.7 ACERO SUECO PALME SA DE CV Nacional 0.00

REDONDO CR 4140 ACERO SUECO PALME SA DE CV Nacional 0.00

REDUCCION FERRETERIA Y TLAPALERIA CAIN S Nacional 0.00

REDUCCION BUSHING ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

REDUCCION CAMPANA ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

REFACCIONES AUTOMOTRICES LUBACU SA DE CV Nacional 0.00

REFACCIONES Y HERRAMIENTAS GRUPO FERRETERIA CALZADA SA DE Nacional 0.01

REJILLAS HARSCO INDUSTRIAL IKG DE MEXIC Nacional 0.00

REJILLAS LA FERRE COMERCIALIZADORA SA D Nacional 0.01

RONDANA ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

RONDANA ESPARRAGOS Y ROSCAS SA DE CV Nacional 0.00

SENSOR DE CLORO LIBRE O RESIDU PROMINENT FLUID CONTROLS DE ME Nacional 0.33

SERVICIO DE SANITARIOS MOVILES SANIRENT DEL SURESTE SA DE CV Nacional 0.00

SISTEMA RHACOR DE MEXICO SA DE CV Nacional 0.00

SOCKOLET CUÑADO MEXICO SA DE CV Nacional 0.00

SOLDADURA ERICO MEXICO SA DE CV Nacional 0.09


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CICSA



COSTPRODUCTION

(%)

SOLERA ACEROMEX SA DE CV Nacional 0.00

SOLERA ABINSA SA DE CV Nacional 0.00

SUAJE CO CUÑADO MEXICO SA DE CV Nacional 0.00

SUPRESOR DE PICOS ABSA DEL NORTE SA DE CV Nacional 2.10

SUPRESOR DE PICOS NET SOLUTIONS SA DE CV Nacional 0.00

T DUX SERVISUM SA DE CV Nacional 0.00

TABIQUE FERRE ALZIRA SA DE CV Nacional 0.63

TAPA POLIMERICA CONCRETOS PREFABRICADOS CASTOR Nacional 0.00

TAPON AL ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

TAPON DE POLIETILENO FRAMA PLASTICS SA DE CV Nacional 0.00

TAPON QTS MEXICO SA DE CV Nacional 0.00

TEE REC MATERIALES INDUSTRIALES DE MEX Nacional 0.00

TIERRA ELECTRICO SA DE CV Nacional 0.00

TORNILLO ESPARRAGOS Y ROSCAS SA DE CV Nacional 0.00

TORNILLO FASTENAL MEXICO S DE RL DE CV Nacional 0.00

TORNILLO TORSEP SA DE CV Nacional 0.00

TRANSFORMADOR SURTIDOR ELECTRICO HLCA DE JUA Nacional 0.04

TUBERIA DISEÑOS Y SUMINISTROS PARA IND Nacional 1.27

TUBERIA CORRUGADA D/POLIETILEN POLIDUCTOS FLEXIBLES SA DE CV Nacional 0.04

TUBERIA ROLADA FABRICACIONES ESPECIALES TUBAC Nacional 2.66

TUBERIA2 ELECTRICA GARCIA DE TAMPICO SA Nacional 0.00

TUERCA A ESPARRAGOS Y ROSCAS SA DE CV Nacional 0.00

VALVULAS ANKLE SA DE CV Nacional 0.00

VALVULAS CROMINOX SA DE CV Nacional 0.00

VALVULAS BERMAD MEXICO SA DE CV Nacional 0.00

VALVULAS FLUSISTEMAS S DE RL DE CV Nacional 0.00

VARILLA PROMOTORA DE RESISTENCIA S DE Nacional 0.63

WELDOLET CUÑADO MEXICO SA DE CV Nacional 0.00

ZAPATA T ELECTRICO SA DE CV Nacional 0.00

REFACCIONES PARA MAQUINARIA CONDUMEX INCORPORATED Importación NO 0.20

AMORTIGUADOR APP AMERICAN POLYMER PRODUCTS Importación NO 0.00

BRIDA ALLIED FITTING LP Importación NO 0.00

BRIDA CU PREMIER MATERIALS INC Importación NO 0.00

CABLE ARMADO MULTICONDUCTOR PREMIER MATERIALS INC Importación NO 0.00

CABLE DE COMUNICACION PREMIER MATERIALS INC Importación NO 0.00

CODO ALLIED FITTING LP Importación NO 0.00

CONECTOR OAKWELL INCORPORATED Importación NO 0.00

COPLE A PREMIER MATERIALS INC Importación NO 0.00

DIVERTER SYSTEM OIL RECOVERY SERVICES Importación NO 0.00

ELEVADOR OAKWELL INCORPORATED Importación NO 0.00

LATERAL PREMIER MATERIALS INC Importación NO 0.00


MAIN RAW MATERIALS


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COSTPRODUCTION

(%)

NIPLE SI PREMIER MATERIALS INC Importación NO 0.00

PERFIL CONDUMEX INCORPORATED Importación NO 0.00

PLACA CONDUMEX INCORPORATED Importación NO 0.00

RONDANA CONDUMEX INCORPORATED Importación NO 0.00

SOCKOLET PREMIER MATERIALS INC Importación NO 0.00

SUAJE PREMIER MATERIALS INC Importación NO 0.00

TAPON CA PREMIER MATERIALS INC Importación NO 0.00

TEE REC PREMIER MATERIALS INC Importación NO 0.00

TEE RECTA ALLIED FITTING LP Importación NO 0.00

TORNILLO CONDUMEX INCORPORATED Importación NO 0.00

TUBO CONDUMEX INCORPORATED Importación NO 0.00

TUERCA CONDUMEX INCORPORATED Importación NO 0.00

FIBRA OPTICA CONDUCTORES MEXICANOS Y ELECTR Importación NO 0.00

CABLES CONDUCTORES MEXICANOS Y ELECTR Importación NO 0.00

FIBRA OPTICA Y COBRE NACIONAL DE CONDUCTORES ELECTR Importación NO 0.00

DUCTOS PROPLASTIC SRL Importación SI 0.00

NOTES


SALES DISTRIBUTION BY PRODUCT


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NET SALES/TOTAL SALES


VOLUME AMOUNT

NET SALES

TRADEMARKS CUSTOMERS

MAINMAIN PRODUCTS MARKET

SHARE (%)

DOMESTIC SALES

1,274,9070TRABAJOS INTEGRALES 0.00 PEMEX EXPLORACION Y

871,2170FARAC CULIACAN 0.00 CONCESIONARIA DE CAR

784,0180INTALACION Y REDES T 0.00 TELEFONOS DE MEXICO

653,4720EMISOR ORIENTE 0.00 CONSTRUCTORAMEXICAN

484,3880CONSTRUCCION CIVIL 0.00 CENTRO COMERCIAL VIL

408,5210AVANCE DE OBRA 0.00 CONSTRUCTORA DEOBRA

323,7400CONSTRUCCION CIVIL 0.00 BIENES RAICES DE ACA

317,4500CONSTRUCCION CIVIL 0.00 F/1645 BANCO INBURSA

270,1641LINEA 12 DEL METRO 0.00 INGENIEROS CIVILES ACILSA

254,1190OBRA ESTIMADA Y AVAN 0.00 SEMARNAT-CNA-DIRECCI

235,4940OBRA EN MINA SAN FEL 0.00 MINERA REAL DE ANGEL

224,0050OBRA EN TENANGO - IX 0.00 SISTEMA DE AEROPUERT

212,0470INSTALACION Y REDES 0.00 RADIO MOVIL DIPSA SA

210,1580CONSTRUCCION CIVIL 0.00 ALQUILADORA DE CASAS

181,2900OBRA EN MINA CONCHEÑ 0.00 MINERA REAL DE ANGEL

180,9162PLATAFORMA OXIDO DE 0.00 PEMEX EXPLORACION Y

158,769531VIVIENDA TRADICIONAL 15.90 PUBLICO EN GENERAL

129,7300CONSTRUCCION CIVIL 0.00 INGENIEROS CIVILES A

113,23586RECIPIENTE 0.00 ICA FLUOR, SAIMEXICA

100,3000CONSTRUCCION CIVIL 0.00 INMUEBLES GENERAL SA

99,8664OBRA EN MINAS 0.00 MINERA REAL DE ANGEL

99,8450INTALACION Y REDES T 0.00 ALQUILADORA DE CASAS

92,3890CONSTRUCCION CIVIL 0.00 INMOBILIARIA ALUMINI

90,504399VIVIENDA ECONÓMICA 15.90 PUBLICO EN GENERAL

89,2150CONSTRUCCION DE OLEO 0.00 PEMEX EXPLORACION Y

84,2360OBRA EN PTAR ATOTONI 0.00 INFRAESTRUCTURA Y SA

83,0020ADMINSITRACION DE OP 0.00 JUNTA MUNICIPAL DE A

79,64981INTERCAMBIADORES 0.00 ICA FLUOR, SAIMEXICA

74,7660OBRA EN MINA PORVENI 0.00 MINERA REAL DE ANGEL

71,025203VIVIENDA TRADICIONAL 15.90 PUBLICO EN GENERAL

68,7980CONSTRUCCION CIVIL 0.00 INMOBILIARIA PARA EL

51,4450OBRA EB ARCO NORTE 0.00 AUTOPISTA ARCO NORTE




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VOLUME AMOUNT

NET SALES



SHARE (%)

47,5160CONSTRUCCION CIVIL 0.00 PROMOTORA INMOBILIAR

46,2690CONSTRUCCION CIVIL 0.00 INMOBILIARIA LAS TRU

40,1040CONSTRUCCION CIVIL 0.00 MINERA SAN FRANCISCO

37,3596INGENIERIA 0.00 MINERA REAL DE ANGEL

36,9040INTALACION Y REDES T 0.00 TELEFONOS DEL NOROES

35,42560TORRE 0.00 RADIO MOVIL DIPSA SA

32,7600CONSTRUCCION CIVIL 0.00 ATRIOS DE CHAPULTEPE

32,2540CONSTRUCCCION GASODU 0.00 GAS NATURAL MEXICO S

32,2220ARRENDAMIENTO DE EQU 0.00 WEATHEFORD DEMEXCIO

30,08839VIVIENDA MEDIA 0.00 PUBLICO EN GENERAL

24,82211SOLOAIRES 0.00 ICA FLUOR, SAIMEXICA

19,4620CONSTRUCCION CIVIL 0.00 CINEMEX TOLUCA II S

17,2431OBRA EN TORRE ZURICH 0.00 ATRIOS DE CHAPULTEPE

16,9780CONSTRUCCION CIVIL 0.00 SECRETARIA DE SEGURI

16,8870OBRA EN TOLUCA 2DO C 0.00 CFC CONCESIONARIA SA

16,1720NUEVO VERACRUZ 0.00 INMOBILIARIA ALUMINI

14,4571REACTOR 0.00 REPOTENCIACION DE MA

14,4040CONSTRUCCION CIVIL 0.00 CENTRO DE ACTIVIDAD

13,5630CONSTRUCCCION GASODU 0.00 COMERCIALIZADORA MET

12,8040PIV EJERCITO NACIONA 0.00 INMUEBLES GENERAL SA


12,5210CONSTRUCTORA MT DE O 0.00 CONSTRUCTORA MT DE O

12,1731OBRA EN MUSEO JUMEX 0.00 PROMOTORA INMOBILIAR

11,620546TERRENOS PARA VIVIEN 15.90 PUBLICO EN GENERAL

10,0500CONSTRUCCION CIVIL 0.00 SANBORN HERMANOS SA

9,7960CONSTRUCCION CIVIL 0.00 CONSTRUCCION Y MTTO

9,5877VARIOS 0.00 MINERA REAL DE ANGEL

8,74240,714TUBERIA 0.00 TUBACERO SA DE CV C

8,5100CONSTRUCCION CIVIL 0.00 SERVICIOS CONDUMEX S

8,2150SERVICIO DE CEMENTAC 0.00 WEATHEFORD DEMEXCIO

6,8080SERVICIOS ADMINISTRA 0.00 PROMOTORA DELDESARR

6,8030CONSTRUCCION CIVIL 0.00 INSTITUTO CARLOS SLI

6,7940CONSTRUCCION CIVIL 0.00 INMOBILIARIA DE CEN

6,3350CONSTRUCCION CIVIL 0.00 COMPAÑÍA DE TELÉFONO




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VOLUME AMOUNT

NET SALES



SHARE (%)

5,9990ARRENDAMIENTO 0.00 MINERA REAL DE ANGEL

5,4730ARRENDAMIENTO DE EQU 0.00 CONSTRUCTORA YPERFO

5,4453SEPARADORES 0.00 ICA FLUOR

5,2630SERVICIOS ADMVOS 0.00 CILSA PANAMA SA

5,1020CONSTRUCCION CIVIL 0.00 BANCO MONEX SA INST


4,8050OBRA EN MINERA REAL 0.00 MINERA REAL DE ANGEL

4,6027SERVICIOS ADMINISTRA 1.82 CILSA PANAMA SA

4,4805RECIPIENTE 0.00 PEMEX PETROQUIMICA

4,0010CONSTRUCCION CIVIL 0.00 PROMOTORA DELDESARR

3,9602TRAMPAS DEL DIABLO 0.00 PEMEX EXPLORACION Y

3,9050INTALACION Y REDES T 0.00 CONCESIONARIA DE AUT

3,8660REPARACION TRAMOS SA 0.00 CONSECIONARIA DE CAR

3,7940CONSTRUCCION CIVIL 0.00 ADMINISTRADORA DE PE

3,5330CONSTRUCCION CIVIL 0.00 RADIO MOVIL DIPSA SA

3,4922COLUMNAS 0.00 ICA FLUOR, SAIMEXICA

3,1780LIQUIDACIÓN OBRA ACU 0.00 SERVICIOS DE AGUA Y

3,1760CONSTRUCCION CIVIL 0.00 CONC DE AUTOP Y LIBR

3,1691OBRA EN MINA REAL DE 0.00 MINERA REAL DE ANGEL

3,0758INTERCAMBIADOR 0.00 PEMEX REFINACION, CF

3,0560SERVICIOS INTEGRALES 0.00 INMOBILIARIA ALUMINI

3,0474CHATARRA 0.00 DAOSA, OPERADORAGON

2,9950CONSTRUCCION CIVIL 0.00 PISO 4 PLAZA CARSO

2,9661ENSAMBLE Y SOLDADURA 0.00 MINERA REAL DE ANGEL

2,9181OBRA EN LINEA 12 DEL 0.00 INGENIEROS CIVILES ACILSA

2,8590CONSTRUCCION CIVIL 0.00 INMUEBLES CANTABRIA

2,8560CONSTRUCCION CIVIL 0.00 BANCO INBURSA SA INS

2,5750CONSTRUCCION CIVIL 0.00 CONCESIONARIA DE CAR

2,2742SERVICIO 0.00 GRUPO PCCONSTRUCTOR

2,1560ARRENDAMIENTO 0.00 MINERA SAN FRANCISCO

2,1100CONSTRUCCION CIVIL 0.00 INMOBILIARIA DOS MIL

2,0601MATERIA PRIMA 0.00 TUBACERO SA DE CV

1,7790CONSTRUCCION CIVIL 0.00 CEMENTOS MOCTEZUMAS

1,7600CONSTRUCCION CIVIL 0.00 AT&T MEXICO SA DE CV




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VOLUME AMOUNT

NET SALES



SHARE (%)

1,6911TUBERIA 0.00 PEMEX EXPLORACION Y

1,6600VARIOS 0.00 VARIOS MENORES

1,6360OBRA EN TEPIC VILLA 0.00 CONSECIONARIA DE CAR

1,62273TERRENO PARA VIVIEND 15.90 PUBLICO EN GENERAL

1,6200CONSTRUCCION CIVIL 0.00 COMPAÑÍA INVERSORA C

1,6180CONSTRUCCION CIVIL 0.00 INMOBILIARIA CARSO S

1,5854HAZ DE TUBOS 0.00 PEMEX REFINACION, PE

1,5274HAZ DE TUBOS 0.00 DYNASOL ELASTOMEROS,

1,5260CONSTRUCCION CIVIL 0.00 OPERADORA DE CENTRO

1,2642VARIOS 0.00 PEMEX EXPLORACION Y

1,1910CONSTRUCCION CIVIL 0.00 INMOBILIARIA OTELO S

1,1860CONSTRUCCION CIVIL 0.00 CENTRO HISTORICO DE

1,0492TORRE 0.00 MINERA REAL DE ANGEL

1,0470CONSTRUCCION CIVIL 0.00 MINERA REAL DE ANGEL

FOREIGN SALES

INTERCAMBIADOR 17,019 0.00 PROPILCO, THERMAL, F29

RECIPIENTES 4,509 0.00 FORMOSA SA DE CV1

EMPAQUES 447 0.00 CONDUMEX INC4

EMPAQUES 58 0.00 METANOL DE ORIENTE,7

SERVICIOS 8 0.00 CONDUMEX INC1

VARIOS -987 0.00 CONDUMEX INC1

CONSTRUCCION DE OBRA 495,344 0.00 EMPRESA BRASILEIRA D0

CONSTRUCCION DE OBRA 175,592 0.00 PÁGINAS TELMEX PERÚ0

INGENIERIA CIVIL 115,938 0.00 TELMEX COLOMBIA SA0

RADIO BASES 77,800 20.00 COMPAÑÍA DOMINICANA0

CONSTRUCCION DE OBRA 73,870 0.00 AMÉRICA MOVIL PERÚ S0

INSTALACIONES DE RED 64,932 0.00 CONSORCIOECUATORIAN0

RADIO BASES Y FIBRA 57,882 0.00 TELMEX ARGENTINA SA0

CONSTRUCCION DE OBRA 55,138 0.00 TELECOMUNICACIONESD0

CONSTRUCCION DE OBRA 45,788 0.00 EMPRESANICARAGÜENSE0

RADIO BASES 38,901 0.00 CLARO CRTELECOMUNIC0

INSTALACIONES DE RED 36,752 0.00 ECUADORTELECOM SA0

FISCALIZACION 28,214 0.00 NET SERVICOS DECOMU0

RADIO BASES 26,289 0.00 AMX ARGENTINA SA0




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VOLUME AMOUNT

NET SALES



SHARE (%)

OBRA CIVIL 23,439 0.00 SERVICIOS DECOMUNIC0

CONSTRUCCION DE OBRA 22,948 0.00 CLARO SA0

INGENIERIA CIVIL 14,642 0.00 COMCEL SA DE CV0

RADIOBASES 13,156 0.00 AM WIRELESSURUGUAY0

SERVICIOS 11,576 0.00 CTE SA DE CV0

VARIOS 7,593 0.00 VARIOS MENORES0

CONSTRUCCION DE OBRA 7,121 0.00 OHL0

VENTAS DE MATERIALES 6,112 0.00 FREDY VINICIO GRIJAL0

INSTALACION FIBRA OP 5,531 0.00 OCEANIC DIGITAL JAMA0

SERVICIOS ADMINISTRA 4,864 0.00 SELMEC EQUIPOSINDUS0

MATERIALES 4,351 0.00 CTE SA DE CV0

SERVICIOS ADMINISTRA 3,108 0.00 SELMEC EQUIPOSINDUS0

VENTAS DE MATERIALES 2,253 0.00 VILLAS DEL NILO SA0

OTRAS VENTAS 2,086 0.00 OTROS CONTRATISTAS0

SERVICIOS ADMINISTRA 1,067 0.00 COMETEL DECENTROAME0

MATERIALES 1,012 0.00 NACEL DE NICARAGUAS0

TOTAL 10,626,137




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CICSA

FOREIGN SALES


EXPORT

VOLUME AMOUNT

NET SALESDESTINATION


MAINMAIN PRODUCTS

INTERCAMBIADOR 17,01929 PROPILCO, THERMAL, F

RECIPIENTES 4,5091 FORMOSA SA DE CV

EMPAQUES 4474 CONDUMEX INC

EMPAQUES 587 METANOL DE ORIENTE,

SERVICIOS 81 CONDUMEX INC

VARIOS -9871 CONDUMEX INC

FOREIGN SUBSIDIARIES

CONSTRUCCION DE OBRA 495,3440 EMPRESA BRASILEIRA D

CONSTRUCCION DE OBRA 175,5920 PÁGINAS TELMEX PERÚ

INGENIERIA CIVIL 115,9380 TELMEX COLOMBIA SA

RADIO BASES 77,8000 COMPAÑÍA DOMINICANA

CONSTRUCCION DE OBRA 73,8700 AMÉRICA MOVIL PERÚ S

INSTALACIONES DE RED 64,9320 CONSORCIOECUATORIAN

RADIO BASES Y FIBRA 57,8820 TELMEX ARGENTINA SA

CONSTRUCCION DE OBRA 55,1380 TELECOMUNICACIONESD

CONSTRUCCION DE OBRA 45,7880 EMPRESANICARAGÜENSE

RADIO BASES 38,9010 CLARO CRTELECOMUNIC

INSTALACIONES DE RED 36,7520 ECUADORTELECOM SA

FISCALIZACION 28,2140 NET SERVICOS DECOMU

RADIO BASES 26,2890 AMX ARGENTINA SA

OBRA CIVIL 23,4390 SERVICIOS DECOMUNIC

CONSTRUCCION DE OBRA 22,9480 CLARO SA

INGENIERIA CIVIL 14,6420 COMCEL SA DE CV

RADIOBASES 13,1560 AM WIRELESSURUGUAY

SERVICIOS 11,5760 CTE SA DE CV

VARIOS 7,5930 VARIOS MENORES

CONSTRUCCION DE OBRA 7,1210 OHL

VENTAS DE MATERIALES 6,1120 FREDY VINICIO GRIJAL

INSTALACION FIBRA OP 5,5310 OCEANIC DIGITAL JAMA

SERVICIOS ADMINISTRA 4,8640 SELMEC EQUIPOSINDUS




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CICSA

FOREIGN SALES


MATERIALES 4,3510 CTE SA DE CV

SERVICIOS ADMINISTRA 3,1080 SELMEC EQUIPOSINDUS

VENTAS DE MATERIALES 2,2530 VILLAS DEL NILO SA

OTRAS VENTAS 2,0860 OTROS CONTRATISTAS

SERVICIOS ADMINISTRA 1,0670 COMETEL DECENTROAME

MATERIALES 1,0120 NACEL DE NICARAGUAS

TOTAL 1,444,353

NOTES


PROJECT, AMOUNT EXERCISED AND PROGRESSPERCENTAGE


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INFORMATION RELATED TO BULLETIN B-15(FOREIGN CURRENCY TRANSLATION)


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PAGE 1 1/



ANALYSIS OF PAID CAPITAL STOCK


CONSOLIDATED

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CICSA

MEXICAN FREESUBSCRIPTION

SERIESVARIABLE PORTION FIXED VARIABLE

CAPITAL STOCK

FIXED PORTION

NUMBER OF SHARESVALID

COUPONNOMINAL VALUE

0 2,530,832,100B1 0.00000 2,530,832,100 0 4,020,487 00

TOTAL 04,020,4872,530,832,100002,530,832,100

TOTAL NUMBER OF SHARES REPRESENTING THE PAID IN CAPITALSTOCK ON THE DATE OF SENDING THE INFORMATION 2,530,832,100

NOTES


DERIVATIVE FINANCIAL INSTRUMENTS


1


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CARSO INFRAESTRUCTURA YCONSTRUCCIÆN, S.A.B. DE C.V. PAGE 1/

Financialstatements20113rdQ

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