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Full title: Chapter 11 Monthly Operating Report for the Month Ending: 06/30/2021 Filed by Timothy E. Graulich on behalf of Grupo Aeromexico, S.A.B. de C.V.. (Graulich, Timothy)

Document posted on Jul 29, 2021 in the bankruptcy, 12 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

All professional fees and expenses (debtor & committees) art 6: Postpetition Taxes Current Month Cumulative .Debtor Bank Last 4 Digits Description Balance as of Month End (USD)Grupo Aeromexico, SAB DE CV BANCOMER 2910 Mixed Account-MXN $ 724Grupo Aeromexico, SAB DE CV CITIBANK 5305 Mixed Account Foreign Currency- USD $ 15Grupo Aeromexico, SAB DE CV JPMORGAN/CHASE 6603 Mixed Account - USD $ (2,017,706,210) tal assets (1,014,497,914) abilities urrent Liabilities: IP Financing 1 ,045,221,756 ade and other accruals 2 5,171,860 tal Current Liabilities 1 ,070,393,616 on-Current Liabilities eferred liabilities 1 7,553,020 tal Non-Current Liabilities 1 7,553,020 tal Liabilities not subject to compromise 1 ,087,946,636abilities subject to compromise 6 3,354,449 tal Liabilities 1 ,151,301,085 uity pital Stock 5 2,801,369 cial Capital 5 4,881,105 tained Earnings (2,541,729,454) UNPAID Gump Strauss Hauer & Feld LLP 8/21/2020[1] 4 ,339,461 - 4 ,339,461artners, LLP 9/22/2020 2 6,231,656 5 ,954,946 2 6,231,656 7 ,304,r McKenzie 8/21/2020[3] 9 9,319 9 9,319 ays PLC 8/21/2020[1],[2] 2 ,009,367 2 ,009,367antes Sainz, S.C. 9/22/2020 1 ,610,716 1 ,610,716y Gottlieb Steen & Hamilton LLP 8/21/2020[1],[2],[3],[7] 7 ,234,358 3 62,123 7 ,234,358, García-Cuéllar, Aiza y Enríquez, S.C. 8/21/2020[1],[2],[3] 1 ,814,505 1 ,814,505s Polk & Wardwell LLP 9/8/2020 1 5,225,555 1 ,333,341 1 5,225,555 3 ,366, Capital Partners, LLC 8/21/2020[1],[2],[3] 2 25,000 2 25,000ra Partners LLC 8/21/2020[1],[3] 1 ,650,423 1 ,650,423Corporate Restructuring, LLC - Claims and Noticingncludes 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.

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UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK n Re.GRUPO AEROMÉXICO, S.A.B. de C.V. § Case No. 20-11563 § § Lead Case No. 20-11563 Debtor(s) § Jointly Administered onthly Operating Report Chapter 11 eporting Period Ended: 06/30/2021 Petition Date: 06/30/2020 onths Pending:12 Industry Classification: 4 8 1 1 eporting Method: Accrual Basis Cash Basis ebtor's Full-Time Employees (current): 0 ebtor's Full-Time Employees (as of date of order for relief): 0upporting Documentation (check all that are attached): For jointly administered debtors, any required schedules must be provided on a non-consolidated basis for each debtor)Statement of cash receipts and disbursements Balance sheet containing the summary and detail of the assets, liabilities and equity (net worth) or deficit Statement of operations (profit or loss statement) Accounts receivable aging Postpetition liabilities aging Statement of capital assets Schedule of payments to professionals Schedule of payments to insiders All bank statements and bank reconciliations for the reporting period Description of the assets sold or transferred and the terms of the sale or transfer/ Ricardo Javier Sánchez Baker Ricardo Javier Sánchez Baker ignature of Responsible Party Printed Name of Responsible Party7/29/2021 243 Paseo de la Reforma, Piso 25, Mexico City, MX ate 06500 Address

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art 1: Cash Receipts and Disbursements Current Month Cumulative. Cash balance beginning of month $563,377,663 . Total receipts (net of transfers between accounts) $115,326,646 $0. Total disbursements (net of transfers between accounts) $8,516,236 $13,099,761. Cash balance end of month (a+b-c) $670,188,073 . Disbursements made by third party for the benefit of the estate $0 $0. Total disbursements for quarterly fee calculation (c+e) $8,516,236 $13,099,761art 2: Asset and Liability Status Current Month Not generally applicable to Individual Debtors. See Instructions.). Accounts receivable (total net of allowance) $-286 . Accounts receivable over 90 days outstanding (net of allowance) $0. Inventory (Book Market Other (attach explanation)) $0 Total current assets $1,003,208,296 . Total assets $-1,014,497,914 . Postpetition payables (excluding taxes) $1,087,946,636 . Postpetition payables past due (excluding taxes) $0 . Postpetition taxes payable $0 Postpetition taxes past due $0 Total postpetition debt (f+h) $1,087,946,636 . Prepetition secured debt $3,248,258 Prepetition priority debt $0 . Prepetition unsecured debt $60,106,192 . Total liabilities (debt) (j+k+l+m) $1,151,301,085 . Ending equity/net worth (e-n) $-2,165,798,999 art 3: Assets Sold or Transferred Current Month Cumulative . Total cash sales price for assets sold/transferred outside the ordinarycourse of business $0 $0 . Total payments to third parties incident to assets being sold/transferredoutside the ordinary course of business $0 $0 . Net cash proceeds from assets sold/transferred outside the ordinarycourse of business (a-b) $0 $0 art 4: Income Statement (Statement of Operations) Current Month CumulativeNot generally applicable to Individual Debtors. See Instructions.). Gross income/sales (net of returns and allowances) $2,396,811. Cost of goods sold (inclusive of depreciation, if applicable) $0. Gross profit (a-b) $2,396,811 . Selling expenses $3,555,012 . General and administrative expenses $0 . Other expenses $-96,796 . Depreciation and/or amortization (not included in 4b) $0 . Interest $-18,273,692 . Taxes (local, state, and federal) $0 . Reorganization items $-18,664,719

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art 5: Professional Fees and Expenses Approved Approved Paid Current Paid Current Month Cumulative Month Cumulative . Debtor's professional fees & expenses (bankruptcy) Aggregate TotalItemized Breakdown by Firm Firm Name Role i See attached ii Approved Approved Paid Current Paid Current Month Cumulative Month Cumulative . Debtor's professional fees & expenses (nonbankruptcy) Aggregate TotalItemized Breakdown by Firm Firm Name Role i See attached ii . All professional fees and expenses (debtor & committees) art 6: Postpetition Taxes Current Month Cumulative . Postpetition income taxes accrued (local, state, and federal) $0 $0. Postpetition income taxes paid (local, state, and federal) $0 $0. Postpetition employer payroll taxes accrued $0 $0 . Postpetition employer payroll taxes paid $0 $0 . Postpetition property taxes paid $0 $0 . Postpetition other taxes accrued (local, state, and federal) $0 $0. Postpetition other taxes paid (local, state, and federal) $0 $0art 7: Questionnaire - During this reporting period: . Were any payments made on prepetition debt? (if yes, see Instructions) Yes No. Were any payments made outside the ordinary course of business Yes Nowithout court approval? (if yes, see Instructions) . Were any payments made to or on behalf of insiders? Yes No. Are you current on postpetition tax return filings? Yes No. Are you current on postpetition estimated tax payments? Yes No. Were all trust fund taxes remitted on a current basis? Yes No. Was there any postpetition borrowing, other than trade credit? Yes No(if yes, see Instructions) . Were all payments made to or on behalf of professionals approved by Yes No N/Athe court? Do you have: Worker's compensation insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)Casualty/property insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)General liability insurance? Yes No If yes, are your premiums current? Yes No N/A (if no, see Instructions)

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. Has a disclosure statement been filed with the court? Yes NoAre you current with quarterly U.S. Trustee fees as Yes No set forth under 28 U.S.C. § 1930? art 8: Individual Chapter 11 Debtors (Only) . Gross income (receipts) from salary and wages $0 . Gross income (receipts) from self-employment $0 . Gross income from all other sources $0 . Total income in the reporting period (a+b+c) $0 . Payroll deductions $0 . Self-employment related expenses $0 . Living expenses $0 . All other expenses $0 . Total expenses in the reporting period (e+f+g+h) $0 . Difference between total income and total expenses (d-i) $0. List the total amount of all postpetition debts that are past due $0. Are you required to pay any Domestic Support Obligations as defined by 11 Yes NoU.S.C § 101(14A)? . If yes, have you made all Domestic Support Obligation payments? Yes No N/APrivacy Act Statement 8 U.S.C. § 589b authorizes the collection of this information, and provision of this information is mandatory under 11 U.S.C. § 704, 1106, and 1107. The United States Trustee will use this information to calculate statutory fee assessments under 28.S.C. § 1930(a)(6). The United States Trustee will also use this information to evaluate a chapter 11 debtor's progresshrough the bankruptcy system, including the likelihood of a plan of reorganization being confirmed and whether the case iseing prosecuted in good faith. This information may be disclosed to a bankruptcy trustee or examiner when the informations needed to perform the trustee's or examiner's duties or to the appropriate federal, state, local, regulatory, tribal, or foreignaw enforcement agency when the information indicates a violation or potential violation of law. Other disclosures may beade for routine purposes. For a discussion of the types of routine disclosures that may be made, you may consult thexecutive Office for United States Trustee's systems of records notice, UST-001, "Bankruptcy Case Files and Associatedecords." See 71 Fed. Reg. 59,818 et seq. (Oct. 11, 2006). A copy of the notice may be obtained at the following link: http://ww.justice.gov/ust/eo/rules_regulations/index.htm. Failure to provide this information could result in the dismissal oronversion of your bankruptcy case or other action by the United States Trustee. 11 U.S.C. § 1112(b)(4)(F). declare under penalty of perjury that the foregoing Monthly Operating Report and its supporting ocumentation are true and correct and that I have been authorized to sign this report on behalf of the state. s/ Ricardo Javier Sánchez Baker Ricardo Javier Sánchez Bakerignature of Responsible Party Printed Name of Responsible Partyhief Financial Officer 07/29/2021 itle Date

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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: 6/1/21 - 6/30/21 Fed. Tax I.D. No.: N/A MOR -1a: CONSOLIDATED CASH FLOW STATEMENTS DEBTORS AND NON DEBTORSStarting Cash Balance as of June 1, 2021 $844,385,740 Receipts 299,199,196 Operating Disbursements1 ( 272,382,723) Operating Cash Flows 26,816,473 Non-Operating Cash Flows 11,072,581 Net Cash Flows 37,889,055 Total Ending Cash Balance June 30, 2021 $882,274,795 FOOTNOTES Note: Above represents consolidated receipts and disbursements of the entire Grupo Aeromexico organization, including Debtors and non-Debtors. 1. Certain payments of the Debtors were made on prepetition liabilities during the period pursuant to the interim and final first day orders.

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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: 6/1/2021- 6/30/21 Fed. Tax I.D. No.: N/A 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 $ 724Grupo Aeromexico, SAB DE CV CITIBANK 5305 Mixed Account Foreign Currency- USD $ 15Grupo Aeromexico, SAB DE CV JPMORGAN/CHASE 6603 Mixed Account - USD $ 670,187,018Grupo Aeromexico, SAB DE CV SANTANDER 0442 Mixed Account-MXN $ 316Sub Total - Bank Accounts $ 670,188,073 Sub Total - Investments $ - Total $ 670,188,073 FORM Grupo 2/2008

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ebtor Reporting Period: RUPO AEROMÉXICO, S.A.B. de C.V. 6/1/21 - 6/30/21 ase No Fed. Tax I.D. No.: -11563 N/A MOR -2a - BALANCE SHEET ssets June 2021 urrent assets: ash and cash equivalents 6 73,970,211 ade and other receivables 9 ,906,021 ue from (to) related parties 2 75,955,768 e-Petition - Inter Company Debtor Receivables 4 3,376,295 otal current assets 1 ,003,208,296 on-current assets: tal Advance payments and long-term deposits 5 ,024 tal Investment in subsidiaries (2,059,024,104)tal other non-current assets 4 1,312,870 otal non - current assets (2,017,706,210) tal assets (1,014,497,914) abilities urrent Liabilities: IP Financing 1 ,045,221,756 ade and other accruals 2 5,171,860 tal Current Liabilities 1 ,070,393,616 on-Current Liabilities eferred liabilities 1 7,553,020 tal Non-Current Liabilities 1 7,553,020 tal Liabilities not subject to compromise 1 ,087,946,636abilities subject to compromise 6 3,354,449 tal Liabilities 1 ,151,301,085 uity pital Stock 5 2,801,369 cial Capital 5 4,881,105 tained Earnings (2,541,729,454) gal reserve 4 3,422,836 tal other accumulated comprehensive income 2 24,825,145 tal Equity (2,165,798,999) tal liabilities and Equity (1,014,497,914)

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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: 6/1/21 - 6/30/21 Fed. Tax I.D. No.: N/A MOR -2b: ACCOUNTS RECEIVABLE RECONCILIATION AND AGING Accounts Receivable Aging 0-30 Days 31-60 Days 61-90 Days 91+ Days TotalTrade Accounts Receivable 1 76,063,116 1 ,188,364 471,216 2,953,813 180,676,508Less: Allowance for Bad Debts (13,392,511) (1,185,204) (471,216) (2,734,953) (17,783,884)Net Accounts Receivable 1 62,670,605 3 ,160 0 218,860 162,892,625FORM MOR-5

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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: 6/1/21 - 6/30/21 Fed. Tax I.D. No.: N/A MOR-2c: POST-PETITION ACCOUNTS PAYABLE AGING1 Past Due1 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 8,294,726FOOTNOTE 1.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 owedpursuant 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 thecase. FORM MOR-4

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ebtor Reporting Period: RUPO AEROMÉXICO, S.A.B. de C.V. 6/1/21 - 6/30/21 ase No Fed. Tax I.D. No.: -11563 N/A MOR -4: STATEMENT OF OPERATIONS YTD Post-Petition June 2021 (July 2020-June 2021) evenue: ther Operating revenue 2,396,811 1 7,313,923 tal Revenue 2,396,811 1 7,313,923 perating Expenses: lling and administrative 3,555,012 3 4,496,454 pairment supplement - 9 ,242,435 ther (income) expenses, net (432,199) (23,209,999) 3,122,813 2 0,528,891 tal Operating Profit (Loss) (726,003) (3,214,967)nance income (cost) et foreign exchange gain (loss) 335,403 (6,302,481)nance income (cost) (18,273,692) (105,309,099) ain (loss) on investment in subsidaries (18,664,719) (925,485,204)tal Finance Cost (36,603,009) (1,037,096,784)come (Loss) before income tax (37,329,012) (1,040,311,751)come tax expense - - come (Loss) for the period (37,329,012) (1,040,311,751)

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PO AEROMÉXICO, S.A.B. de C.V., et al., Case No: 20-11563 (Jointly Administertor Reporting Period: 6/1/21 - 6/30 Fed. Tax I.D. No.: MOR -5: PAYMENTS TO INSIDERS & PROFESSIONALS INSIDERS 44028 TOTAL PAI l Payment to Insiders $ 3 ,587,491 $ 2 0 1 78,780PROFESSIONALS DATE OF COURT ORDER AMOUNT PAID TOTAL AUTHORIZING RETENTION / TOTAL AMOUNT CURRENT TOTAL PAID TO INCURRED NAME EMPLOYMENT APPROVED [4] MONTH DATE [7] UNPAID Gump Strauss Hauer & Feld LLP 8/21/2020[1] 4 ,339,461 - 4 ,339,461artners, LLP 9/22/2020 2 6,231,656 5 ,954,946 2 6,231,656 7 ,304,r McKenzie 8/21/2020[3] 9 9,319 9 9,319 ays PLC 8/21/2020[1],[2] 2 ,009,367 2 ,009,367antes Sainz, S.C. 9/22/2020 1 ,610,716 1 ,610,716y Gottlieb Steen & Hamilton LLP 8/21/2020[1],[2],[3],[7] 7 ,234,358 3 62,123 7 ,234,358, García-Cuéllar, Aiza y Enríquez, S.C. 8/21/2020[1],[2],[3] 1 ,814,505 1 ,814,505s Polk & Wardwell LLP 9/8/2020 1 5,225,555 1 ,333,341 1 5,225,555 3 ,366, Capital Partners, LLC 8/21/2020[1],[2],[3] 2 25,000 2 25,000ra Partners LLC 8/21/2020[1],[3] 1 ,650,423 1 ,650,423Corporate Restructuring, LLC - Claims and Noticing 7/2/2020 5 ,771,600 6 95,923 5 ,771,600Corporate Restructuring, LLC - Administrative Agent 11/10/2020 - - -onsulting, Inc. 10/2/2020 2 ,750,846 3 00,000 2 ,750,846 8 05,. 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 5 38,760 4 0,342 5 38,760 1 93,ison & Foerster LLP 9/25/2020 3 ,813,997 6 22,059 3 ,813,997 1 ,458,r, Hayaux y Goebel, S.C. 8/21/2020 1 96,908 - 1 96,908 Weiss, Rifkind, Wharton & Garrison 10/13/2020[2] 1 64,882 1 64,882waterhouseCoopers LLP 8/21/2020[1],[2],[3] 1 ,325,000 1 ,325,000oll 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 0,515,819 4 04,561 2 0,515,819 4 ,112,marina Y Steta, S.C. 1/25/2021 2 77,714 2 36,059 2 77,714 1 19, Abogados, S.C. 3/19/2021 9 38,592 2 45,997 9 38,592 5 36, ury Consulting LLC 8/21/2020[1],[2] 2 ,295,484 2 ,295,484orks Capital, LLC 9/23/2020 9 ,335,244 2 ,106,421 9 ,335,244 2 ,166,ee Group PLLC 7/19/2021 1 43, e & Case LLP 9/23/2020 5 ,629,672 2 ,323,104 5 ,629,672 1 ,053,ie Farr & Gallagher LLP 6/29/2021 5 87, Total Payments to Professionals $ 1 15,110,346 $ 1 4,624,876 $ 1 15,110,346 $ 2 1,847,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 unpaid fees through May 31, 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.

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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: 6/1/21 - 6/30/21 Fed. Tax I.D. No.: N/A MOR-6: 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 taxesAll postpetition taxes for the debtors, which are not subject to dispute or reconciliation are current; provided, however, the Debtors continue to activelyreconcile other amounts owed to various taxing and governmental authorities, which may subsequently be subject to dispute. /s/ Ricardo Javier Sánchez Baker Chief Financial Officer

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