Grupo Aeroportuario del Pacifico(PAC) - 2025 H2 - Earnings Call Presentation

Financial Performance (FY25 vs FY24) - Underlying NPAT decreased by 20% year-over-year, from A$322 million to A$260 million[5] - In USD, Underlying NPAT decreased by 21% year-over-year, from US$211 million to US$169 million[5] - Underlying EBITDA decreased from A$416 million to A$240 million[5] - Corporate contribution improved from a loss of A$160 million to a loss of A$68 million due to restructuring[5] Revenue and Expenses (FY25 vs FY24) - Boutique management fees decreased from A$360 million to A$155 million due to asset realisations[5] - Boutique performance fees decreased from A$113 million to A$80 million, primarily contributed by VPC and Roc[5] - Contributions from Boutiques and Investments decreased from A$576 million to A$308 million, attributed to a larger portion of the portfolio being in cash[5] - Corporate costs decreased from A$167 million to A$68 million due to the full impact of the restructure[5] Balance Sheet (30 Jun 25 vs 30 Jun 24) - PAC's Corporate Net Assets decreased from A$272494 to A$144337[11] - Net Assets decreased from A$599059 to A$444658[11] - Cash decreased from A$317727 to A$137893[11]