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Full title: Operating Report /Corporate Monthly Operating Report for Period May 1, 2021 through May 31, 2021 Filed by Timothy E. Graulich on behalf of Grupo Aeromexico, S.A.B. de C.V.. (Graulich, Timothy)

Document posted on Jun 15, 2021 in the bankruptcy, 11 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

CREDOMATIC 8516 Mixed Account - GTQ $ 1 38,864Aerovías de México, S.A de C.V. BAC CREDOMATIC 6059 Mixed Account - CRC $ 1 86,577Aerovías de México, S.A de C.V. BAC CREDOMATIC 9085 Concentration Account - USD $ 1 90,114Aerovías de México, S.A de C.V. BANAMEX 98006 Concentration Account - MXN $ 753Aerovías de México, S.A de C.V. BANAMEX 88006 Concentration Account - MXN $ 2 8,744Aerovías de México, S.ABANCO FINANCIERO INTERNACIONAL 7931 Mixed Account - USD $ 4 3,560Aerovías de México, S.A de C.V. BANCO ITAU 0636 Concentration Account - BRL $ -Aerovías de México, S.A de C.V. BANCO ITAU 3308 Mixed Account - BRL $ -Aerovías de México, S.A de C.V. BANCO ITAU 5161 Disbursement Account - BRL $ -Aerovías de México, S.A de C.V. BANCO MERCANTIL 3136 Mixed Account - VES $ 98Aerovías de México, S.A de C.V. BANCODisbursement Account - MXN $ 1 92,451Aerovías de México, S.A de C.V. BANCOMER 8774 Disbursement Account - MXN $ 4 48,688Aerovías de México, S.A de C.V. BANCOMER 8934 Mixed Account - USD $ 3 ,967Aerovías de México, S.A de C.V. BANJERCITO 5547 Concentration Account - MXN $ 2 ,221Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 9014 Mixed Account - JPY $ 289Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 4207 Mixed Account - CAD $ 1 60,686Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 1606 Mixed Account - EUR $ (6)Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 2012 Mixed Account - GBP $ 1 3,091Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 3013 Mixed Account - EUR $ -Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 1019 Mixed Account - EUR $ 1 29,699 [2]Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 7012 Mixed Account - EUR $ (22)Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 7032 Mixed Account - KRW $ 1 73,188Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 4215 Mixed Account - CAD $ 2 00,321Aerovías de México, S.A de C.V. BANK OF AMERICA M

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UNITED STATES BANKRUPTCY COURT FOR THE SOUTHERN DISTRICT OF NEW YORK In re GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Administered) Debtor Reporting Period: 5/1/21 - 5/31/21 Fed. Tax I.D. No.: N/A CORPORATE MONTHLY OPERATING REPORT
Table 1 on page 1. Back to List of Tables
REQUIRED DOCUMENTS FORM No. Document Attached Explanation Attached
Schedule of Cash Receipts MOR-1a x
Schedule of Cash Disbursements MOR-1b x
Bank Account Information MOR-1c x
Statement of Operations MOR-2 x
Balance Sheet MOR-3 x
Status of Post-petition Taxes MOR-4a x
Accounts Payable Aging MOR-4b x
Accounts Receivable Aging MOR-5 x
Payments to Insiders and Professional MOR-6 x
Debtor Questionnaire MOR-7 x
This Monthly Operating Report has been prepared solely for the purpose of complying with the monthly reporting requirements applicable in these chapter 11 cases and is in a format that the Debtors believe is acceptable to the United States Trustee. The financial information contained herein is limited in scope and covers a limited time period. Moreover, such information is preliminary and unaudited, and is not prepared in accordance with accounting principles generally acceptable in the United States. I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge are true and correct to the best of my knowledge and belief. /s/ Ricardo Javier Sánchez Baker June 15, 2021 Chief Financial Officer

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In re GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Administered) Debtor Reporting Period: 5/1/21 - 5/31/21 Fed. Tax I.D. No.: N/A MOR -1a: CONSOLIDATED CASH FLOW STATEMENTS DEBTORS AND NON DEBTORSStarting Cash Balance as of May 1, 2021 $811,431,535 Receipts 248,674,378 Operating Disbursements ( 224,498,512) Operating Cash Flows 24,175,865 Non-Operating Cash Flows 8,778,340 Net Cash Flows 32,954,205 Total Ending Cash Balance May 31, 2021 $844,385,740 FOOTNOTES Above represents consolidated receipts and disbursements of the entire Grupo Aeromexico organization, including Debtors and non-Debtors. Please see MOR-1b for detailed disbursements for only the Debtor entities.

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In re GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Administered) Debtor Reporting Period: 5/1/21 - 5/31/21 Fed. Tax I.D. No.: N/A MOR -1b: SCHEDULE OF CASH DISBURSEMENTS (LESS INTERCOMPANY TRANSFERS)Case Number Debtor Total Cash Disbursements Intercompany Transfers Net Cash Disbursements 20-11563 GRUPO AEROMÉXICO, S.A.B. de C.V. $2,473,694 $53,009 $2,420,68420-11561 AEROVÍAS DE MÉXICO, S.A. de C.V. 212,671,145 1 5,348,685 197,322,45920-11565 AEROLITORAL, S.A. de C.V. 4 3,691,202 3 ,783,915 39,907,28720-11566 AEROVÍAS EMPRESA DE CARGO, S.A. de C.V. 2 ,186,437 6 2,710 2,123,727TOTALS: $261,022,478 $19,248,320 $241,774,158

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MOR -1c: BANK ACCOUNT INFORMATION Debtor Bank Last 4 Digits Description Balance as of Month End (USD)Grupo Aeromexico, SAB DE CV BANCOMER 2910 Mixed Account-MXN $ 781Grupo Aeromexico, SAB DE CV CITIBANK 5305 Mixed Account Foreign Currency- USD $ 522Grupo Aeromexico, SAB DE CV JPMORGAN/CHASE 6603 Mixed Account - USD $ 563,376,045 [1]Grupo Aeromexico, SAB DE CV SANTANDER 0442 Mixed Account-MXN $ 316Aerovías de México, S.A de C.V. AUTOFIN 5235 Concentration Account - MXN $ 480Aerovías de México, S.A de C.V. BAC CREDOMATIC 0238 Disbursement Account - USD $ 5 ,994Aerovías de México, S.A de C.V. BAC CREDOMATIC 4951 Concentration Account - HNL $ 2 ,149Aerovías de México, S.A de C.V. BAC CREDOMATIC 6109 Mixed Account - USD $ 2 5,420Aerovías de México, S.A de C.V. BAC CREDOMATIC 7600 Concentration Account - USD $ 3 2,660Aerovías de México, S.A de C.V. BAC CREDOMATIC 8524 Concentration Account - USD $ 1 02,135Aerovías de México, S.A de C.V. BAC CREDOMATIC 4941 Concentration Account - HNL $ 2 35,843Aerovías de México, S.A de C.V. BAC CREDOMATIC 6008 Mixed Account - USD $ 1 7,442Aerovías de México, S.A de C.V. BAC CREDOMATIC 3091 Mixed Account - USD $ 9 6,513Aerovías de México, S.A de C.V. BAC CREDOMATIC 8516 Mixed Account - GTQ $ 1 38,864Aerovías de México, S.A de C.V. BAC CREDOMATIC 6059 Mixed Account - CRC $ 1 86,577Aerovías de México, S.A de C.V. BAC CREDOMATIC 9085 Concentration Account - USD $ 1 90,114Aerovías de México, S.A de C.V. BANAMEX 98006 Concentration Account - MXN $ 753Aerovías de México, S.A de C.V. BANAMEX 88006 Concentration Account - MXN $ 2 8,744Aerovías de México, S.A de C.V. BANAMEX 8221 Mixed Account - MXN $ 1 ,034Aerovías de México, S.A de C.V. BANAMEX 4401 Concentration Account - MXN $ 2 ,420Aerovías de México, S.A de C.V. BANAMEX 8049 Mixed Account - MXN $ 3 6,950Aerovías de México, S.A de C.V. BANCO DEL CREDITO DE PERU 1192 Disbursement Account - USD $ 1 1,251Aerovías de México, S.A de C.V. BANCO FINANCIERO INTERNACIONAL 7931 Mixed Account - USD $ 4 3,560Aerovías de México, S.A de C.V. BANCO ITAU 0636 Concentration Account - BRL $ -Aerovías de México, S.A de C.V. BANCO ITAU 3308 Mixed Account - BRL $ -Aerovías de México, S.A de C.V. BANCO ITAU 5161 Disbursement Account - BRL $ -Aerovías de México, S.A de C.V. BANCO MERCANTIL 3136 Mixed Account - VES $ 98Aerovías de México, S.A de C.V. BANCO POPULAR 3214 Mixed Account - EUR $ 1 ,036Aerovías de México, S.A de C.V. BANCO POPULAR 3312 Mixed Account - EUR $ 2 4,245Aerovías de México, S.A de C.V. BANCO POPULAR DOMINICANO 6592 Mixed Account - USD $ 3 6,238Aerovías de México, S.A de C.V. BANCO POPULAR DOMINICANO 6493 Mixed Account - DOP $ 2 48,918Aerovías de México, S.A de C.V. BANCO SANTANDER 2691 Mixed Account - CLP $ 1 8,959Aerovías de México, S.A de C.V. BANCO SANTANDER 7269 Concentration Account - USD $ 2 7,016Aerovías de México, S.A de C.V. BANCO SANTANDER RIO 1755 Disbursement Account - ARS $ 628Aerovías de México, S.A de C.V. BANCO SANTANDER RIO 1793 Concentration Account - ARS $ 8 ,111Aerovías de México, S.A de C.V. BANCOMER 9503 Disbursement Account - MXN $ 795Aerovías de México, S.A de C.V. BANCOMER 6397 Concentration Account - MXN $ 3 ,013Aerovías de México, S.A de C.V. BANCOMER 2868 Concentration Account - MXN $ 4 ,267Aerovías de México, S.A de C.V. BANCOMER 2841 Disbursement Account - MXN $ 1 92,451Aerovías de México, S.A de C.V. BANCOMER 8774 Disbursement Account - MXN $ 4 48,688Aerovías de México, S.A de C.V. BANCOMER 8934 Mixed Account - USD $ 3 ,967Aerovías de México, S.A de C.V. BANJERCITO 5547 Concentration Account - MXN $ 2 ,221Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 9014 Mixed Account - JPY $ 289Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 4207 Mixed Account - CAD $ 1 60,686Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 1606 Mixed Account - EUR $ (6)Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 2012 Mixed Account - GBP $ 1 3,091Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 3013 Mixed Account - EUR $ -Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 1019 Mixed Account - EUR $ 1 29,699 [2]Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 7012 Mixed Account - EUR $ (22)Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 7032 Mixed Account - KRW $ 1 73,188Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 4215 Mixed Account - CAD $ 2 00,321Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 0016 Mixed Account - EUR $ 7 62,196 [2]Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 0010 Mixed Account - EUR $ 2 84,856 [2]Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 2015 Mixed Account - EUR $ 1 82,118 [3]Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 2870 Concentration Account - USD $ 13 [4]Aerovías de México, S.A de C.V. BANK OF AMERICA MERRILL LYNCH 2856 Disbursement Account - USD $ 2 ,043 [4]Aerovías de México, S.A de C.V. BASE 3481 Investments $ -Aerovías de México, S.A de C.V. BBVA 7569 Mixed Account - COP $ 5 2,392Aerovías de México, S.A de C.V. BBVA 7551 Mixed Account - COP $ 4 39,644Aerovías de México, S.A de C.V. BBVA ARGENTINA 2914 Disbursement Account - ARS $ -Aerovías de México, S.A de C.V. BBVA ARGENTINA 1232 Mixed Account - ARS $ 1 ,031,877Aerovías de México, S.A de C.V. BBVA CHILE 5700 Mixed Account - USD $ 8 0,670Aerovías de México, S.A de C.V. BBVA CHILE 5697 Mixed Account - CLP $ 1 74,996Aerovías de México, S.A de C.V. BBVA CONTINENTAL 1259 Disbursement Account - USD $ 2 8,899Aerovías de México, S.A de C.V. BBVA CONTINENTAL 1240 Disbursement Account - PEN $ 6 ,967Aerovías de México, S.A de C.V. BBVA CONTINENTAL 1232 Concentration Account - USD $ 3 07,102Aerovías de México, S.A de C.V. BOD (BANCO OCCIDENTAL DEL DESCUENTO) 5750 Mixed Account - VES $ 0Aerovías de México, S.A de C.V. BXMAS 7107 Disbursement Account - MXN $ 87,948,212Aerovías de México, S.A de C.V. CIBanco 8458 Mixed Account - MXN $ 2 ,123Aerovías de México, S.A de C.V. CITI 3319 Overnight $ 7 ,545Aerovías de México, S.A de C.V. CITIBANK 0014 Mixed Account - ARS $ 9 38,385Aerovías de México, S.A de C.V. CITIBANK 0017 Mixed Account - USD $ 2 44,006Aerovías de México, S.A de C.V. CITIBANK, N. A. 5226 Concentration Account - USD $ 1 ,896Aerovías de México, S.A de C.V. COLPATRIA 4337 Concentration Account - COP $ 6 9,670Aerovías de México, S.A de C.V. HSBC 2210 Mixed Account - GBP $ -Aerovías de México, S.A de C.V. HSBC 6796 Concentration Account - MXN $ 1 ,023Aerovías de México, S.A de C.V. HSBC FRANCIA 7506 Disbursement Account - EUR $ (5,293)Aerovías de México, S.A de C.V. HSBC FRANCIA 9550 Mixed Account - EUR $ -Aerovías de México, S.A de C.V. HSBC FRANCIA 7521 Concentration Account $ -

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MOR -1c: BANK ACCOUNT INFORMATION
Table 1 on page 5. Back to List of Tables
Debtor Bank Last 4 Digits Description Balance as of Month End (USD) None None None None
Aerovías de México, S.A de C.V. JPMORGAN/CHASE 2016 Disbursement Account - USD $ 1 8,534
Aerovías de México, S.A de C.V. JPMORGAN/CHASE 2008 Disbursement Account - USD $ 56,062,258
Aerovías de México, S.A de C.V. JPMORGAN/CHASE 8688 Overnight $ 121,365,081
Aerovías de México, S.A de C.V. MUFG Bank, Ltd. 5301 Disbursement Account - JPY $ 268
Aerovías de México, S.A de C.V. MUFG Bank, Ltd. 9425 Concentration Account - JPY $ 1 59,302
Aerovías de México, S.A de C.V. MUFG Bank, Ltd. 5314 Disbursement Account - JPY $ 1 ,973
Aerovías de México, S.A de C.V. MUFG Bank, Ltd. 6333 Disbursement Account - JPY $ 235
Aerovías de México, S.A de C.V. PRODUBANCO 8794 Mixed Account - USD $ 9 9,929
Aerovías de México, S.A de C.V. PRODUBANCO 5663 Mixed Account - USD $ 3 79,354
Aerovías de México, S.A de C.V. SANTANDER 2836 Concentration Account - MXN $ 1 ,884
Aerovías de México, S.A de C.V. SANTANDER 0065 Concentration Account - MXN $ 3 ,670
Aerovías de México, S.A de C.V. SANTANDER 6157 Concentration Account - MXN $ 1 ,783
Aerovías de México, S.A de C.V. SANTANDER 2828 Disbursement Account - MXN $ 1 ,027,298
Aerovías de México, S.A de C.V. SANTANDER 1898 Concentration Account - USD $ 1 15,009
Aerovías de México, S.A de C.V. SANTANDER BRASIL 3120 Disbursement Account - BRL $ 7 0,012
Aerovías de México, S.A de C.V. SANTANDER BRASIL 8520 Concentration Account - BRL $ 9 32,934
Aerovías de México, S.A de C.V. SHINSEI BANK 0351 Concentration Account - JPY $ 1 50,142
Aerovías de México, S.A de C.V. WELLS FARGO 8968 Disbursement Account - USD $ -
Aerovías de México, S.A de C.V. WELLS FARGO 3046 Concentration Account - USD $ 2 42,569
Aerolitoral, S.A. de C.V. BAC CREDOMATIC 3743 Concentration Account - GTQ $ 483
Aerolitoral, S.A. de C.V. BAC CREDOMATIC 9982 Concentration Account - USD $ 6 ,109
Aerolitoral, S.A. de C.V. BAC CREDOMATIC 4991 Concentration Account - HNL $ 2 ,395
Aerolitoral, S.A. de C.V. BAC CREDOMATIC 5459 Concentration Account - NIO $ 571
Aerolitoral, S.A. de C.V. BAC CREDOMATIC 5475 Concentration Account - USD $ 2 ,031
Aerolitoral, S.A. de C.V. BAC CREDOMATIC 5592 Concentration Account - USD $ 1 ,891
Aerolitoral, S.A. de C.V. BANAMEX 8111 Concentration Account - MXN $ 2 ,962
Aerolitoral, S.A. de C.V. BANAMEX 4004 Disbursement Account - MXN $ 8 6,694
Aerolitoral, S.A. de C.V. BANCOMER 2041 Concentration Account - MXN $ 746
Aerolitoral, S.A. de C.V. BANCOMER 2705 Concentration Account - MXN $ 1 07,883
Aerolitoral, S.A. de C.V. BANK OF AMERICA MERRILL LYNCH 2875 Mixed Account - USD $ 435
Aerolitoral, S.A. de C.V. CITIBANK 4859 Concentration Account - USD $ 1 ,298
Aerolitoral, S.A. de C.V. JPMORGAN/CHASE 0511 Disbursement Account - USD $ 3 0,302
Aerolitoral, S.A. de C.V. JPMORGAN/CHASE 8836 Concentration Account - USD $ 2 6,800
Aerolitoral, S.A. de C.V. SANTANDER 6558 Disbursement Account - MXN $ 1 ,705
Aerolitoral, S.A. de C.V. WELLS FARGO 9858 Concentration Account - USD $ -
Aerovías Empresa de Cargo S.A. de C.V. BANAMEX 0004 Concentration Account - MXN $ 1 ,054
Aerovías Empresa de Cargo S.A. de C.V. BANCOMER 5709 Disbursement Account - MXN $ 2 0,051
Aerovías Empresa de Cargo S.A. de C.V. BANCOMER 5547 Concentration Account - MXN $ 4 ,877
Aerovías Empresa de Cargo S.A. de C.V. BANCOMER 4982 Concentration Account - MXN $ 1 07,028
Aerovías Empresa de Cargo S.A. de C.V. BANK OF AMERICA MERRILL LYNCH 2894 Mixed Account - USD $ 607
Aerovías Empresa de Cargo S.A. de C.V. CITIBANK 8551 Concentration Account - USD $ 1 ,405
Aerovías Empresa de Cargo S.A. de C.V. COLPATRIA 2462 Mixed Account - COP $ 4 ,885
Aerovías Empresa de Cargo S.A. de C.V. JPMORGAN/CHASE 3206 Concentration Account - GBP $ 2 ,002
Aerovías Empresa de Cargo S.A. de C.V. JPMORGAN/CHASE 6377 Disbursement Account - EUR $ 1 8,263
Aerovías Empresa de Cargo S.A. de C.V. JPMORGAN/CHASE 5590 Concentration Account - USD $ 1 ,296
Aerovías Empresa de Cargo S.A. de C.V. JPMORGAN/CHASE 5608 Concentration Account - USD $ 1 08,282
Aerovías Empresa de Cargo S.A. de C.V. SANTANDER 3778 Concentration Account - MXN $ 1 ,090
Aerovías Empresa de Cargo S.A. de C.V. SANTANDER 0865 Concentration Account - MXN $ 1 7,097
Aerovías Empresa de Cargo S.A. de C.V. SANTANDER 2231 Concentration Account - USD $ 1 ,713
Aerovías Empresa de Cargo S.A. de C.V. WELLS FARGO 5645 Concentration Account - USD $ 4 1,643
Sub Total - Bank Accounts $ 840,146,585
None None None None
Aerovías de México, S.A de C.V. ACTINVER - AEROMEX 00320 5164 Investment Account 3,461,847
Aerovías de México, S.A de C.V. MERRIL LYNCH - LIQUIDITY FUND 2085 Liquidity Fund 208,330
Aerovías de México, S.A de C.V. WESTERN ASSET - LIQUIDITY FUND 108 2022 Liquidity Fund 0
Aerovías de México, S.A de C.V. WESTERN ASSET - LIQUIDITY FUND 1267 2022 Liquidity Fund 6,280
Aerovías de México, S.A de C.V. WESTERN ASSET - LIQUIDITY FUND 5296 2022 Liquidity Fund 0
Aerovías de México, S.A de C.V. JP MORGAN - LIQUIDITY FUND JPM U39 8003 Liquidity Fund 8,254
Aerovías de México, S.A de C.V. JP MORGAN - LIQUIDITY FUND JPM T39 8003 Liquidity Fund 5,114
Sub Total - Investments $ 3 ,689,825
None None None None
Total $ 843,836,411 None None None None
FOOTNOTES [1] JPMORGAN/CHASE accounts ending 6603, 2008, and 2016 are new accounts opened during September 2020. The account ending in 2008 is the DIP Carve Out Account reserved for Chapter 11 advisor payments. [2] BANK OF AMERICA MERRILL LYNCH accounts ending 0016, 1019, 0010 were opened in the month of December 2020. [3] BANK OF AMERICA MERRILL LYNCH accounts ending 2015 was opened in the month of February 2021. [4] BANK OF AMERICA MERRILL LYNCH accounts ending 2870, 2856, 2875, 2894 were opened in the month of March 2021. [5] JPMORGAN/CHASE account ending 0511 was opened in the month of April 2021

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GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Admini Debtor Reporting Period: 5/1/21 - 5 Fed. Tax I.D. No.: MOR -2: STATEMENT OF OPERATIONS May 2021 YTD Post-Petition (July 2020-May 2021) AEROVÍAS AEROV GRUPO AEROVÍAS DE GRUPO AEROVÍAS DE AEROLITORAL, EMPRESA DE AEROLITORAL, EMPRES AEROMÉXICO, MÉXICO, S.A. de AEROMÉXICO, MÉXICO, S.A. de S.A. de C.V. CARGO, S.A. de S.A. de C.V. CARGO, S S.A.B. de C.V. C.V. S.A.B. de C.V. C.V. C.V. C.V. 01_Grupo 02_AeroMexico 03_Connect 09_Cargo 01_Grupo 02_AeroMexico 03_Connect 09_CarRevenue: Passenger - 101,433,161 41,050,505 - - 669,674,854 297,475,484 Charter - 88,296 21,429 - - 1,552,382 883,660 Air Cargo - 19,645,074 260,813 16,327,962 - 172,807,328 2,013,891 150,94Sale of product and sevices - 1,501,609 9,882 - - 9,484,938 22,338 Other Operating revenue 1,900,657 1,343,898 95,521 - 14,917,113 18,177,106 916,494 Total Revenue 1,900,657 124,012,039 41,438,150 16,327,962 14,917,113 871,696,608 301,311,867 150,94Operating Expenses: Aircraft fuel - 34,187,013 13,204,586 - - 240,796,801 100,614,275 7Wages, salaries and benefits - 25,485,975 13,382,714 773,761 - 337,878,502 111,738,183 8,61Maintenance - 8,841,109 6,002,783 - - 101,746,840 90,765,565 Aircraft, communication and traffic services - 17,876,281 6,037,595 14,286,801 - 139,075,295 55,270,167 135,48Insurance - 770,158 309,476 33,204 - 6,415,442 2,653,721 23Passenger services - 3,003,815 379,925 - - 20,814,131 3,088,111 Travel agent commissions - 1,643,047 1,359,084 339,230 - 17,214,445 9,000,780 3,67Selling and administrative 3,650,214 16,006,370 8,042,270 230,264 30,941,442 154,533,510 89,351,290 2,73Aircraft Leasing - 11,115,227 2,755,916 - - 97,672,236 26,527,555 Impairment supplement - - - - 9,242,435 466,053,960 213,984,068 Depreciation and amortization - 30,522,013 8,750,039 290,494 - (235,106,281) 57,572,891 1,86Other (income) expenses, net (424,448) (20,111,876) (2,521,782) (130,906) (22,777,800) (232,650,503) (5,859,945) 8,10 3,225,766 129,339,133 57,702,607 15,822,847 17,406,077 1,114,444,381 754,706,661 160,79Total Operating Profit (Loss) (1,325,109) (5,327,094) (16,264,457) 505,115 (2,488,964) (242,747,773) (453,394,793) (9,85Finance income (cost) Net foreign exchange gain (loss) 959,109 4,428,758 (4,663,118) (1,155,286) (6,637,884) (510,344) (11,521,690) 6,34Finance income (cost) (17,616,504) (16,929,862) (1,877,686) (160,278) (87,035,407) (160,538,384) (38,586,023) (1,00Gain (loss) on investment in subsidaries (40,419,304) - - - (906,820,485) - - Total Finance Cost (57,076,699) (12,501,104) (6,540,803) (1,315,564) (1,000,493,775) (161,048,728) (50,107,713) 5,33Income (Loss) before income tax (58,401,809) (17,828,198) (22,805,260) (810,450) (1,002,982,739) (403,796,501) (503,502,507) (4,51Income tax expense - - - - - 5,695,598 - Income (Loss) for the period (58,401,809) (17,828,198) (22,805,260) (810,450) (1,002,982,739) (409,492,099) (503,502,507) (4,51

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In re GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-10950 (Jointly Administered) Debtor Reporting Period: 5/1/21 - 5/31/21 Fed. Tax I.D. No.: N/A MOR -3 - BALANCE SHEET AEROVÍAS GRUPO AEROVÍAS DE EMPRESA DE AEROMÉXICO, MÉXICO, S.A. de AEROLITORAL, CARGO, S.A. de S.A.B. de C.V. C.V. S.A. de C.V. C.V. 01_Grupo 02_AeroMexico 03_Connect 09_Cargo Assets Current assets: Cash and cash equivalents 567,156,935 332,590,253 396,287 373,167Financial assets - 3,461,848 - -Trade and other receivables 9 ,615,049 221,972,546 20,421,110 38,422,181Due from (to) related parties 377,690,855 - - -Pre-Petition - Inter Company Debtor Receivables 4 3,343,417 674,371 9,515 331,953Prepayments and deposits - 32,485,461 6,470,632 583,290Inventories - 61,674,224 6,991,119 178,663Total current assets 9 97,806,255 652,858,702 34,288,663 39,889,254Non-current assets: Property and equipment - 1,537,132,707 106,409,975 2,379,548Intangible assets - 74,072,430 - -Rights to use equipment - 956,523,710 130,848,471 4,296,973Total Advance payments and long-term deposits 5,020 184,012,948 11,163,992 1,121,999Total Investment in subsidiaries (2,035,743,063) 934,666,771 1,021,451 -Total other non-current assets 4 8,198,349 237,822,422 4,669,424 -Total non - current assets (1,987,539,695) 3,924,230,988 254,113,312 7,798,520Total assets (989,733,440) 4,577,089,690 288,401,975 47,687,774Liabilities Current Liabilities: DIP Financing 1 ,034,089,286 - - -Trade and other accruals 2 3,064,098 596,673,163 142,336,983 24,828,275Related parties payables - 227,024,510 114,925,077 20,948,934Short-term operating lease obligations - 353,224,346 108,145,681 2,705,976Short-term employee benefits - 5,193,275 1,094,232 -Total other current liabilities - 587,747,838 - -Total Current Liabilities 1 ,057,153,384 1,769,863,131 366,501,973 48,483,185Non-Current Liabilities Loans and Borrowings - 66,908,169 - -Long-term operating lease obligations - 857,042,947 103,115,793 2,936,002Long-term employee benefits - 194,690,663 3,108,406 643,560Related parties payables long term - - - -Derivative financial instruments - - - -Deferred liabilities 1 7,539,715 916,525 - 3,367,419Total Non-Current Liabilities 1 7,539,715 1,119,558,304 106,224,199 6,946,981Total Liabilities not subject to compromise 1 ,074,693,099 2,889,421,435 472,726,172 55,430,166Liabilities subject to compromise 6 3,010,218 2,510,769,840 115,109,279 12,428,473Total Liabilities 1 ,137,703,317 5,400,191,275 587,835,451 67,858,639Equity Capital Stock 5 3,122,712 699,776,446 852,984,224 17,009,294Social Capital 54,839,506 - - -Retained Earnings (2,502,201,776) ( 1,607,308,888) (1,203,827,940) (35,798,617)Legal reserve 4 3,389,922 22,988,832 4,544,518 -Total other accumulated comprehensive income 2 23,412,880 61,442,024 46,865,722 (1,381,542)Total Equity (2,127,436,756) ( 823,101,585) (299,433,476) (20,170,865)Total liabilities and Equity (989,733,440) 4,577,089,690 288,401,975 47,687,774

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In re GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Administered) Debtor Reporting Period: 5/1/21 - 5/31/21 Fed. Tax I.D. No.: N/ MOR-4a: STATUS OF POST-PETITION TAXES The Debtor, Grupo Aeromexico, S.A.B. de C.V., and its affiliated Debtors, hereby submit this attestation regarding post-petition taxes. All postpetition taxes for the debtors, which are not subject to dispute or reconciliation are current; provided, however, the Debtors continue to actively reconcile other amounts owed to various taxing and governmental authorities, which may subsequently be subject to dispute. /s/ Ricardo Javier Sánchez Baker Chief Financial Officer MOR-4b: POST-PETITION ACCOUNTS PAYABLE AGING Past Due Total Current 0-30 Days 31-60 Days 61-90 Days 91+ Days Post-Petition Trade Payables Aging 162,977,528 147,976,573 1,948,245 1,522,109 3,235,875 8,294,726

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In re GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Administered) Debtor Reporting Period: 5/1/21 - 5/31/21 Fed. Tax I.D. No.: N/A MOR -5: ACCOUNTS RECEIVABLE RECONCILIATION AND AGING Accounts Receivable Aging 0-30 Days 31-60 Days 61-90 Days 91+ Days TotalTrade Accounts Receivable 170,405,717 2,222,967 434,696 3,319,492 1 76,382,872Less: Allowance for Bad Debts ( 12,607,788) ( 2,003,363) ( 434,696) ( 3,319,492) (18,365,339)Net Accounts Receivable 157,797,929 219,604 - - 1 58,017,533

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PO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Administertor Reporting Period: 5/1/21 - 5/31 Fed. Tax I.D. No.: MOR -6: PAYMENTS TO INSIDERS & PROFESSIONALS INSIDERS 44028 TOTAL PAI l Payment to Insiders $ 5 ,735,791 $ 3 20 3 08,687PROFESSIONALS DATE OF COURT ORDER AMOUNT PAID TOTAL AUTHORIZING RETENTION / TOTAL AMOUNT CURRENT TOTAL PAID TO INCURRED NAME EMPLOYMENT APPROVED [4] MONTH DATE [6] UNPAID Gump Strauss Hauer & Feld LLP 8/21/2020[1] 4 ,339,461 6 54,063 4 ,339,461 artners, LLP 9/22/2020 2 0,276,710 2 ,683,464 2 0,276,710 1 0,331,r McKenzie 8/21/2020[3] 9 9,319 - 9 9,319 ays PLC 8/21/2020[1],[2] 2 ,009,367 - 2 ,009,367 ntes Sainz, S.C. 9/22/2020 1 ,610,716 2 28,071 1 ,610,716 y Gottlieb Steen & Hamilton LLP 8/21/2020[1],[2],[3],[7] 6 ,872,234 (95,422) 6 ,872,234 , García-Cuéllar, Aiza y Enríquez, S.C. 8/21/2020[1],[2],[3] 1 ,814,505 - 1 ,814,505 Polk & Wardwell LLP 9/8/2020 1 3,892,214 1 ,189,767 1 3,892,214 3 ,519, Capital Partners, LLC 8/21/2020[1],[2],[3] 2 25,000 - 2 25,000 ra Partners LLC 8/21/2020[1],[3] 1 ,650,423 1 50,000 1 ,650,423 Corporate Restructuring, LLC - Claims and Noticing 7/2/2020 5 ,075,677 6 59,366 5 ,075,677 Corporate Restructuring, LLC - Administrative Agent 11/10/2020 - - - onsulting, Inc. 10/2/2020 2 ,450,846 - 2 ,450,846 1 ,105,. Consulting LLC 8/21/2020[1] 3 72,420 - 3 72,420 aters LLP 8/21/2020[1],[2],[3] 4 2,078 - 4 2,078 Dunkerley 8/21/2020[1],[2],[3] 4 00,000 - 4 00,000 an, Lewis & Bockius LLP 10/13/2020[2],[3] 2 62,973 - 2 62,973 is, Nichols, Arsht & Tunnell LLP 9/22/2020 4 98,418 4 6,462 4 98,418 1 10,ison & Foerster LLP 9/25/2020 3 ,191,938 - 3 ,191,938 2 ,080,r, Hayaux y Goebel, S.C. 8/21/2020 1 96,908 4 1,073 1 96,908 Weiss, Rifkind, Wharton & Garrison 10/13/2020[2] 1 64,882 - 1 64,882 waterhouseCoopers LLP 8/21/2020[1],[2],[3] 1 ,325,000 - 1 ,325,000 oll 8/21/2020[3] 3 7,996 - 3 7,996 schild & Co US Inc. and Rothschild & Co Mexico S.A. De C.V. 1/21/2021 2 0,111,258 - 2 0,111,258 4 ,512,marina Y Steta, S.C. 1/25/2021 4 1,656 - 4 1,656 3 05, Abogados, S.C. 3/19/2021 6 92,595 (108,504) 6 92,595 6 15,ry Consulting LLC 8/21/2020[1],[2] 2 ,295,484 - 2 ,295,484 orks Capital, LLC 9/23/2020 7 ,228,823 - 7 ,228,823 3 ,646,e & Case LLP 9/23/2020 3 ,306,568 - 3 ,306,568 3 ,376,Total Payments to Professionals $ 1 00,485,470 $ 5 ,448,341 $ 1 00,485,470 2 9,603,TNOTES mounts paid pursuant to Interim Order Granting Debtors’ Motion To (I) Authorize Certain Debtors In Possession To Obtain Post-Petition Financing Pursuant To 11 U.S.C. §§ 105, 362, 363 And 3rant Liens And Superpriority Administrative Expense Claims To Dip Lenders Pursuant To 11 U.S.C. §§ 364 And 507; (Iii) Modify Automatic Stay Pursuant To 11 U.S.C. §§ 361, 362, 363, 364 An(Iv) Schedule Final Hearing Pursuant To Bankruptcy Rules 4001(B) And (C); And (V) Grant Related Relief (Dkt 318) entered on August 21, 2020. mounts paid pursuant to Final Order Granting Debtors' Motion to (I) Authorize Certain Debtors in Possession to Obtain Post-Petition Financing; (II) Grant Liens and Superpriority Administrative nse Claims to DIP Lenders; (III) Modify Automatic Stay; and (IV) Grant Related Relief (Dkt 527) signed on 10/13/2020. mounts paid directly from the final DIP funding drawn on February 24, 2021. hese figures exclude heldback fees as provided by the court’s interim compensation procedures and as agreed with the U.S. Trustee. ncludes unpaid fees through April 30, 2021. ncludes amounts applied from retainers for AlixPartners, LLP, Davis, Polk & Wardwell, LLP, SkyWorks Capital, LLC, and Rothschild & Co US Inc. and Rothschild & Co Mexico S.A. De C.V. leary Gottlieb Steen & Hamilton LLP returned duplicate payment of $439,896.25 and received payment of $344,474.59 for a net negative of $95,421.66.

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In re GRUPO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Administered) Debtor Reporting Period: 5/1/21 - 5/31/21 Fed. Tax I.D. No.: N/A DEBTOR QUESTIONNAIRE
Table 1 on page 11. Back to List of Tables
Must be completed each month. If the answer to any
of the questions is “Yes”, provide a detailed
explanation of each item. Attach additional sheets if
necessary.
Yes No Comments
Have any assets been sold or transferred outside the
normal course of business this reporting period?
X
Have any funds been disbursed from any account other
than a debtor in possession account this reporting
period?
X
Is the Debtor delinquent in the timely filing of any post-
petition tax returns?
X
Are workers compensation, general liability or other
necessary insurance coverages expired or cancelled, or
has the debtor received notice of expiration or
cancellation of such policies?
X
Is the Debtor delinquent in paying any insurance
premium payment?
X For business continuity. Utility
vendors, critical vendors, taxes,
among others.
Have any payments been made on pre-petition liabilities
this reporting period?
X1 None
Are any post petition receivables (accounts, notes or
loans) due from related parties?
X2
Are any post petition payroll taxes past due? X
Are any post petition State or Federal income taxes past
due?
X
Are any post petition real estate taxes past due? X
Are any other post petition taxes past due? X
Have any pre-petition taxes been paid during this
reporting period?
X1
Are any amounts owed to post petition creditors
delinquent?
X3
Are any wage payments past due? X
Have any post petition loans been received by the Debtor
from any party?
X
Is the Debtor delinquent in paying any U.S. Trustee fees? X
Is the Debtor delinquent with any court ordered
payments to attorneys or other professionals?
X
Have the owners or shareholders received any
compensation outside of the normal course of business?
X
FOOTNOTES [1] The Debtors made various payments on prepetition liabilities during the period pursuant to the interim and final first day orders. [2] Pursuant to the Second Interim Order Authorizing (I) Debtors to Continue to Use Existing Cash Management System and Maintain Existing Bank Accounts and Business Forms and (II) Financial Institutions to Honor and Process Related Checks and Transfers (Docket No. 212), the Debtors continue to enter into ordinary course intercompany transactions postpetition consistent with the Debtors' operation of their business in the prepetition period. [3] The Debtors have answered “No” to this question because while the Debtors’ AP Aging Report shows that the Debtors are past due on certain postpetition amounts owed, certain of these payments are not actually owed pursuant to various provisions of the bankruptcy code, and the Debtors do not believe that once they finish reconciling their invoices, books and records, this will be the case.

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