Building Cities Through Transparent Infrastructure Data

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Vehicle fleet in Mexico City Metropolitan Area more than doubled in one decade; ZMCDMX includes

• US$1.7 billion for service for 30 trains (17-year contract)

the capital and 18 State of Mexico municipalities

30 million

100

1824

200

1.4

1.1-18

426

0.6-1.3 720

1351

1682 3

1.5 150

Hong Kong

50

Santiago

0

Tokyo

81.6% Mexico

• 2,652 tons of CO2 reduction (until 2016) Source: Inegi El Economista, ciclo-ciudades, governmental reports

Toronto

0

159% ZMCDMX

296

2

2.6

4

3.5

2,608,659 motorcycles

Vehicle Increase (2005-2015)

Copenhagen

27,171,560 automobiles

of users did not use bicycles before joining Ecobici

• 36 million trips provided in six years

3.84-5.76

6

Amsterdam

60%

• 452 stations and 6,500 bicycles

2600

10 8

Early in 2010, Ecobici became one of the biggest bike-sharing programs in the world

US$9 budg

AVERAGE PRICE SINGLE-RIDE METRO TICKET 2017 COMPARED TO MONTHLY MINIM

vehicles registered in 2015 approximately were reached

Bike-Sharing System

New York

In 2015, Mexico City received from the Mexico-Chile Cooperation Fund Commission to keep promoting the use of bicycles.

1844

MX$3.5 billion

of the approved budget comes from revenues raised by a price hike on tickets (from 3 to 5 pesos implemented in December 2013).

• US$11.2 million annual expense for maintenance (tracks and stations)

The Most Expensive and the newest Metro Line in Mexico City

METROPOLITANS ARE MOTORIZED

the m and re the sy

42.3%

RS CIRC

S OF CA

8.53

LLIONS

5.5 MI

“Line 12”

Y ERY DA

G EV ULATIN

1550

0

base salary.

3

TRIPS

Rio de Janeiro

DAILY

1

London

35,000

| INFOGRAPHIC THE SHARED NETWORK — MILESTONES AND FORECASTS FOR POPULATION COVERAGE* 0 20 40 60 80 100 120

(million)

Percentage of total

14.5

7 n

70%

50%

nvestors: Stanley ucture, al Finance on (IFC), tructure CKD IM), co Fund, et placement (CDPQ), 15-2 and dalupe ments

7.9 56.1

32.2% 5.8 36.1

ch ar

18 20

M

The mobile broadband market grew 200 percent, jumping to 82.7 million lines in 2018 compared to 27.4 million in 2013

y

ar

nu

Ja

y

ar

nu

The market for fixed broadband grew 45 percent, to 17.7 million lines in 2018 compared to 12.2 million lines in 2013

y

ar

nu

Ja

the sky but adding new uses to their projects to offer

a nu

a unique value proposition. In a competitive market, the traditional commercial or corporate space requires

*Population percentages based on the INEGI 2010 census

TORRE REFORMA

TORRE MANACAR

• Developer: Fondo Hexa

• Developer: Pulso Inmobiliario

• Architect: Teodoro González de León

• Extras: Sky Lobby and Robotized parking spaces

• Certification: LEED Gold BD+C: Core and Shell v3 – LEED 2009

• Structural Engineer: Arup • Certification: LEED Platinum BD+C: Core and Shell v2 – LEED 2.0

Auditorium: 100-person capacity

innovation in the types of spaces offered. Location, location, location continues to be a top factor that makes

Ja

• Architect: LBR&A Arquitectos

• Extras: Sky Lobby Robotized parking spaces

Mexican real estate developers are not only reaching for

23 20

nu

22 20

a project successful, but developers are also reacting to

21 20

The elimination of National Long Distance (LDN) cuts mobile phone calling prices by 42 percent from 2Q13 to 2Q18

The total price of communications dropped by over 25 percent from June 2013 to June 2018, contrasting with a 21.3 percent increase in inflation

20 20

y ar

Ja ry

13.4

Ja

covered (million)

85%

95.4

78.6 11

Rural population

88.6%

99.5 14

tal t

population covered

DESIGNING A MIXED-USE SKYLINE

24 20

The drop in prices from 2015 to 2017 amounted to an estimated MX$133.7 billion in cumulative savings for end users, which equals half of ISSSTE’s annual budget or 3 times UNAM’s annual budget

PABELLON M

• Developer Proyectos

• Architect: Landa Arquitecto

• Auditorium: 100-person capacity

Investment

• Structural Engineer: Arup

US$100 million

the new rules of the game. 77

Height: Height:

M2 BUILT IN MEXICO PER SECTOR

Floors:

246m

NATIONAL INVESTMENT PER SECTOR

Commercial Space:

The penetration of fixed broadband increased 26.8 percent from 2013 to 2018 after stagnating at -2.5% average rate between 2011 and 2013

US$35.9 billion

44.7% Residential

40.9% Mixed-Use

28,868,423 m2

US$14.7 billion

25.9% Residential

22,445,320 m

US$9.3 billion

2

25,000m2

Office Space:

34.7% Mixed-Use

29

Commercial Space:

2,500m2

Total

Total

64.6 million m2

Floors:

140m

57

Office Space:

45,000m2

44,000m2

Investment

Total Construction:

US$130 million

180,000m2

What makes it successful?

What makes it successful?

What makes i

Torre Reforma broke the skyline with a sustainable

Torre Manacar brought the Insurgentes Sur Corridor

This mixed-us

and unique design. A 20th century INBA-protected

back to life with a mixed-use project that rekindled

traditional com

BUILDING CITIES 3.2% Corporate

4.5% Corporate

2,077,352 m2

The GDP contribution of the Telecommunications and Broadcasting sectors increased to an average of 2.4 percent in 2018 compared with 1.6 percent in 2013

US$1.6 billion

2.5% Industrial

4.3% Tourism

1,609,201 m2

US$1.5 billion

1.9% Tourism

1.0% Industrial

1,204,412m2

US$366.8 million

0.3% Infrastructure

FIVE YEARS AFTER THE CONSTITUTIONAL REFORM:

both commercial and office flames. The project

an auditorium

restored a community legacy, Cine Manacar, and kept

traffic. This d

location gave the office tower an edge and attracted

it as part of the project itself. Its anchor stores are

Monterrey do

the first Mac Store to Mexico, along with a 2,500m2

H&M and Cinemex, bringing a new value to the area.

traditional San

Sport City and a unique food court concept, thus

The project is surrounded by a variety of mobility

project restor

incorporating mixed-use elements.

choices making it a sustainable option for corporates.

corridor conne

0.4% Infrastructure

195,000m2

US$143.2 million

0.1% Hospital

EVOLUTION OF MEXICO'S SKYLINE (100m+)

0.3% Hospital

66,330m2

Congress is preparing an amendment to the Federal Telecommunications and Broadcasting Law to enable users to terminate their service plans without penalizations and for licensees to renew their concessions with no forced terms

house was moved to make way for the skyscraper.

Although not a strictly mixed-use construction, the

300

US$98 million

Torre Reforma 182m

200

62.3%

World Trade Center 172m

175

of buildings over 100m are located in Mexico City

Reforma 222 108.5m

150 125

INFRASTRUCTURE DATA 75

50

6 Zapopan

6 Puebla

3 Huixquilucan

25

LIGHT-VEHICLE SALES IN MEXICO'S MAIN EXPORT MARKETS (millions of units)

2012

2013

2011

2010

2008

2009

2007

2005

2006

2004

2002

o

IN Ca DCK

l In dig

Fund

s

pita

12,7 50

12,7 50

DE BT

uis se

Suis se dit

it S red

C

ES TA TE RE AL

0

Capital

S2 CK

EX

6 EX

GBM PMCPCK Prom

GBMECK 1,300

2,503

ne

psto

EXI

Marhnos

MM2C

K

FI acquarie M

ap

E IN PE L PI

DATPCK Atlas Discover STEPCC 16 Stepston ST e STEEPCC16-4 PCC Step 16-2 ston e Ste

41 N/A N/A N/A

cqu a

1,000

399

K

MHNOSCK 6 EXICK1

2,503

00

3,5

3,7 55

CI

F

EXICK EXI 2,255 INFRACK16 CKD Infrastructure 1,289

RC O

M

GB

RC O CB

K CIC

MC

NE

PIPELI

Sources: CONSAR, BMV, 414 Capital Inc

Be and Gr OCK ell OD O'Don

FIM

6,5

K IC BM

G

IGS

T

Th PR Q lig M nm e

A

ta el D CK los TA ol EL rr D sa na De ba K TUC r Ur l o ba Th K Glo IC ad AM ist K Am DC AN GR

F

50

G

BM

2C K GB M I2 ES CK

IC U A

V

ha

00

FIN

rt

0

P

FINSACK

a

th

10 ,0 0

K

l

9,0

3.54 3.71

5.04 4.97

W

XCK

WSM

AMBC VTX2CK

A

1

Ar

C

December

tia

November

en

October

E 13 D In UR14 CK CT K U 15 AC FR TR IN AS 16 FR 17 15 IN 18 7,2

re

tu

uc

r st fra

Amount Raised

M

2,44 0 2,10 Plan 0 2,0 THA CK G 1,7 00 Art S AVACK 1,6 95 ha 1,5 71 A IRENCK G 30 ava R T Ca H4 A pit CK ART a lig nm CI 15 HA ex -2 3C CK K A rth a Ca Ar pi th ta a lI

September

11 12

TICKER Name

K

PI IRA

M

IGS3CK PLAN ICK3 AR

2475

2C

RP

M

2,700

ud

3.42 3.67

7 8

3,046 2,705

FIN

K

PC

MR

— 2012 — 2013 — 2014 — 2015 — 2016 — 2017 August

3

4,0

3,300 3,095

Pr

Germany

70 4,3

India

00 00 5,0

F1

K

SC W

IN

-2

Japan

5,0

CC

SA

00

6,0

o

Un

13

US

X SM Fib W

2 1

ra

to al W

K TC

China

2C

0

0

7,0 n

K

3

9

R A

0

10

July

1 2

5 6

4

2

• MX$40.06 million in real estate

0

5 ITAL CAP ATE PRIV

9

June

0

1

2

3

4

5

• MX$52.12 million in infrastructure and energy projects

billion has been invested by Afores through 74 emissions of CKDs and CerPIs

Ma

IVCK

7

6

4

AFORES INVESTED

MX$146.9

3,900

DA

8

00

rie ICUA 3,4 DCK 15 PMCP I2 CK Promec 2,737

24.66 28.03

17.84 17.86

1CK

AA

icas

9

7

3

0

3,900

4,422 0 4,50

11

10

6

1

3,04 7

13

8

5

0

00

of

No answer

WHAT MAIN FACTORS WOULD INCREASE COMPANIES' COMPETITIVENESS?

K

Amer

81

1

app cor afor m MX$

12

K 15 2C K -I S 27 PLA 4C IG ha 1,5 TH Art AR 4 CK K13 88 5 IGS TC -R IGS 70 5 AR ertex 57 3 CK V S 55 IG ERTXCK 513 V N/A

Dependence on the US

50%

2,7

2,6

4

5

Other

K XC EX

te ty

K

4,082

NEXX6C

ericas

Am overy

10

1C

3,28 2 3,282

FFLA1CK

FFLA2CK

PMIC LATAM

very Disco

-2

FFLA

FFLA4CK

Nexxus

K 15

1CK

TAM

Disc

N

New product / service development

40% 43.4

15

AG

IV

ss

ABJCK Abraaj 15 106 615 K Latin Idea LATINC 950 SCK DALU 1,000 Capital K 1 LA3C Dalus 1,16 FF K 17 TAM 1,4 EXC IC LA DM 30 PM 1,5 CK A MX ery 00 MIF CK cov X Dis 2,0 37 EM x tlas CK me 2,0 A 1 Wa X ON 63 K AC 2, TC DA

Market diversification

30%

L CCK L IVCK

ea

EM

29.3

20

FF

Id

20%

25 Technology

17.5 15.8

PB

a

Ide

Cro

LATA M

PMIC LATAM

2015 2016

6 2,8 4 SC CK Abra 80 GC 2,8 aj K 80 AB PMIC 2,9 JC

PMIC LA

LARGEST VEHICLE MARKETS (millions of units) 30

ern

ge

ga te

Human capital

21.3

atin

uth

rid

rth

at in

9.6 10%

on Ac

11.9

31.03 4.4

L

So

eB

No

L

s xu ex

2.7

12.5

K

N

11.4

15.7

l

NC

Pin

r ve co

10%

countries

15.7

17.9

K ail Ca brid pit ge B BCCK al lac kC re F ek P FLA3 MIC CK LA TA M

ta

28.8

AC

O N S SBCC

pi

Dis

20.6

G G AIA ai a Ca

s

20%

la At

Other

29.3

ACO

LIGHT-VEHICLE EXPORTS BY COUNTRY

Latin America

39.1

30%

Asia

K IIC te PE ga G h N ort N

Europe

40%

50%

Other

y s

77.1% US 8.9% Canada 2.9% Germany 1.8% Colombia 1.7% Brazil 1.4% Argentina 0.7% Chile 0.4% China 0.4% Puerto Rico 0.3% Peru 4.4% Other

WHERE DOES MEXICO HAVE THE BEST POTENTIAL TO DIVERSIFY ITS EXPORTS?

ALS Alsis ISCK

attractive to Afores?

Cre

subsectors within the infrastructure industry are most

invest more and more in the infrastructure industry, and

CSMRTCK Credit Suisse

regulatory framework for Afores has allowed them to

C

▲ 0.72 ▲ 0.82

E

CK

▲ 0.59

g new operations.

CS

Argentina

gate

Brazil ▲ 22.48 ▲ 1.98 ▲ 1.99

in the future. But with more flexibility to invest, which

PMCAPC

ty from the government

Afores with more flexibility to invest in bigger projects

infrastructure or real estate. Throughout the years,

ecap

s for Mexico’s executives,

from 35 percent to 100 percent, which will provide

the country’s infrastructure gap, whether in public

ap

ability and a strong local

in a Fibra or CKD in a single issuance will be increased

funds that can now access funds from Afores, to bridge

North

must also address some

2017, CONSAR announced that the limit Afores can invest

CerPIs are gaining popularity among developers and

Promec

23

for its projects. Structured vehicles such as CKDs and

K

US ▲ 17.48 ▲ 17.54 ▲ 16.75

will become more active in years to come. In September

3,500

However, to increase its

shrinks, the sector is looking to the BMV to obtain money

LIN

ALTU ALTUMMCK

with new instruments such as Fibras and Fibra Es, they

As the Federal budget for infrastructure development

PIPE

ICK

▲ 3.46 ▲ 3.63 ▲ 3.77

PENSION FUNDS TO THE RESCUE

*Annualized data

NGCF

Germany

Source: LBR&A, Pulso In

INFOGRAPHIC

▲ 2015 ▲ 2016 ▲ 2017*

▲ 1.95 ▲ 2.02

4,00 0

▲ 1.90

Number of completions

NXCERPI Nexxus Capital

Canada

2003

1952 1954 1956 1958 1960 1962 1964 1968 1970 1972 1974 1976 1978 1980 1982 1984 1986 1988 1990 1992 1994 1996 1998

• Tallest project

2001

0

81 Mexico City

2000

Source: IFT, Altán Networks, INEGI

14 Monterrey

Torre Virreyes 130m

Capital Reforma 108.5m

100

2 Tijuana

K1

PROMTEL leases 90MHz of the 700MHz band Telecomm contributes 2 optic fiber threads

225

GEOGRAPHIC DISTRIBUTION (Buildings above 100m)

By January 2022 The Telecommunications and Broadcasting Reform’s the shared main objective was to increase market competition in the sector. network is After five years, several players have entered the market but America Mobile continues to hold twoexpected to cover thirds of the market share 100% of Pueblos Mágicos, a total of 111

Torre Mayor 225m

Torre Ejecutiva PEMEX 211m

250

IC

phase’s goal 30 percent opulation Pueblos is exceeded, g 32 percent e of the pulation, or on people, g 5.8 million areas and Pueblos

21.2

Torr Reform 246

275

THROUGH TRANSPARENT The Ministry of Communications and Transport takes part through:

The Shortcomings

*According to ADI Associates

8, 50

While the project is entirely designed, deployed, operated and maintained by the private sector through the awarded consortium, the PPP considers a public contribution:

US$8.2 billion

I

The Accomplishments

THE PUBLIC COMPONENT:

22.8% Commercial

8,174,746 m2

18 20

12.6% Commercial

2015

92.2%

103.5

2014

Number of Pueblos Mágicos covered Total population covered


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